Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:06:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302003_201222APB_FTO_336901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.LOHARA CH-02-003-014-001/100
(MOTIPUR) 		3302003000NRG23201220220533329 20/12/2022 RAAMAADHAR 3302003WL0012403 RAAMAADHAR 00032 UTIB0000838 1200 1200 Processed 27/12/2022 7441571030 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
2 S.LOHARA CH-02-003-014-001/33-A
(MOTIPUR) 		3302003000NRG23201220220533482 20/12/2022 MELAN BAI 3302003WL0012403 MELAN BAI 00032 UTIB0000838 1200 1200 Processed 27/12/2022 7441571134 MRS MELAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 S.LOHARA CH-02-003-002-001/73-A
(GORAKHPUR) 		3302003000NRG23201220220535997 20/12/2022 Ganiram 3302003WL0012429 Ganiram 00045 BARB0DBKAWA 900 900 Rejected 28/12/2022 7441571068 A/c Blocked or Frozen
SubTotal 900 900
4 S.LOHARA CH-02-003-002-001/104
(GORAKHPUR) 		3302003000NRG23201220220535929 20/12/2022 tikesver 3302003WL0012429 tikesver 00045 BARB0DBMRIA 750 750 Processed 27/12/2022 7441571290 TIKESHWAR SAHU BANK OF BARODA(606985)
5 S.LOHARA CH-02-003-002-001/13
(GORAKHPUR) 		3302003000NRG23201220220535934 20/12/2022 MAKHAN 3302003WL0012429 MAKHAN 00045 BARB0DBMRIA 750 750 Processed 27/12/2022 7441571199 MAKHAN LAL S/O SOBHA RAM SAHU BANK OF BARODA(606985)
6 S.LOHARA CH-02-003-002-001/134
(GORAKHPUR) 		3302003000NRG23201220220535940 20/12/2022 CHITREN 3302003WL0012429 CHITREN 00045 BARB0DBMRIA 900 900 Processed 27/12/2022 7441571247 CHITREN S/O HARI SAHU BANK OF BARODA(606985)
7 S.LOHARA CH-02-003-002-001/134
(GORAKHPUR) 		3302003000NRG23201220220535938 20/12/2022 HARIRAM 3302003WL0012429 HARIRAM 00045 BARB0DBMRIA 450 450 Processed 27/12/2022 7441571084 HARIRAM SO KHORBAHRA BANK OF BARODA(606985)
8 S.LOHARA CH-02-003-002-001/66
(GORAKHPUR) 		3302003000NRG23201220220535989 20/12/2022 FAGNI 3302003WL0012429 FAGNI 00045 BARB0DBMRIA 900 900 Processed 27/12/2022 7441571240 FAGNI YADAV W/O TIHARI RAM YADAV BANK OF BARODA(606985)
9 S.LOHARA CH-02-003-065-001/293-b
(BHATHKUDERA) 		3302003000NRG23201220220537599 20/12/2022 BHAGWAT 3302003WL0012442 BHAGWAT 00045 BARB0DBMRIA 600 600 Processed 27/12/2022 7441570936 BHAGWAT GOND BANK OF BARODA(606985)
10 S.LOHARA CH-02-003-065-001/297
(BHATHKUDERA) 		3302003000NRG23201220220537601 20/12/2022 takesh 3302003WL0012442 takesh 00045 BARB0DBMRIA 600 600 Rejected 28/12/2022 7441570937 A/c Blocked or Frozen
11 S.LOHARA CH-02-003-065-001/321
(BHATHKUDERA) 		3302003000NRG23201220220537603 20/12/2022 TIJAN 3302003WL0012442 TIJAN 00045 BARB0DBMRIA 600 600 Processed 27/12/2022 7441571147 TIJAN W/O-DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
12 S.LOHARA CH-02-003-002-001/164
(GORAKHPUR) 		3302003000NRG23201220220535951 20/12/2022 Devchannd 3302003WL0012429 Devchannd 00045 BARB0KAWARD 750 750 Processed 27/12/2022 7441571067 DEVCHAND SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
13 S.LOHARA CH-02-003-008-002/131
(SEMRIYA) 		3302003000NRG23201220220537360 20/12/2022 DULAURIN 3302003WL0012435 DULAURIN 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571085 DULAURIN GANGARAM BANK OF INDIA(508505)
14 S.LOHARA CH-02-003-008-002/133
(SEMRIYA) 		3302003000NRG23201220220537363 20/12/2022 JOGESWAR DAS 3302003WL0012435 JOGESWAR DAS 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570947 MR JOGESHWAR DAS MANIKPURI STATE BANK OF INDIA(508548)
15 S.LOHARA CH-02-003-008-002/146
(SEMRIYA) 		3302003000NRG23201220220537366 20/12/2022 DUKHIT 3302003WL0012435 DUKHIT 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570941 DUKHIT YADAV BANK OF INDIA(508505)
16 S.LOHARA CH-02-003-008-002/150
(SEMRIYA) 		3302003000NRG23201220220537372 20/12/2022 ANJANI 3302003WL0012435 ANJANI 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570940 ANJANI KAUSHIK BANK OF INDIA(508505)
17 S.LOHARA CH-02-003-008-002/152
(SEMRIYA) 		3302003000NRG23201220220537378 20/12/2022 HEMPUSHPA 3302003WL0012435 HEMPUSHPA 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570968 HEMPUSHPA PUNJAB NATIONAL BANK(508568)
18 S.LOHARA CH-02-003-008-002/153
(SEMRIYA) 		3302003000NRG23201220220537379 20/12/2022 BHAGMATI 3302003WL0012435 BHAGMATI 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570943 BHAGBATI BAI BANK OF INDIA(508505)
19 S.LOHARA CH-02-003-008-002/154
(SEMRIYA) 		3302003000NRG23201220220537380 20/12/2022 DULAURIN 3302003WL0012435 DULAURIN 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571043 DULAURIN UDHO BANK OF INDIA(508505)
20 S.LOHARA CH-02-003-008-002/156
(SEMRIYA) 		3302003000NRG23201220220537385 20/12/2022 CHHAMARAM 3302003WL0012435 CHHAMARAM 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571037 Mr. KSHAMA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 S.LOHARA CH-02-003-008-002/156
(SEMRIYA) 		3302003000NRG23201220220537386 20/12/2022 INDIRA 3302003WL0012435 INDIRA 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571039 INDIRA W/O KSHMARAM BANK OF INDIA(508505)
22 S.LOHARA CH-02-003-008-002/157
(SEMRIYA) 		3302003000NRG23201220220537389 20/12/2022 HIRIYA 3302003WL0012435 HIRIYA 00048 BKID0009320 800 800 Processed 27/12/2022 7441571044 HIRIYA JAYSWAL BANK OF INDIA(508505)
23 S.LOHARA CH-02-003-008-002/158
(SEMRIYA) 		3302003000NRG23201220220537390 20/12/2022 BALDU 3302003WL0012435 BALDU 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571254 Mr. BALDU JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 S.LOHARA CH-02-003-008-002/158
(SEMRIYA) 		3302003000NRG23201220220537392 20/12/2022 CHHABILI 3302003WL0012435 CHHABILI 00048 BKID0009320 200 200 Processed 27/12/2022 7441571234 Mr. CHABALI JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 S.LOHARA CH-02-003-008-002/159
(SEMRIYA) 		3302003000NRG23201220220537394 20/12/2022 KUNVARSINGH 3302003WL0012435 KUNVARSINGH 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571086 Mr. KUNVAR RAM KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 S.LOHARA CH-02-003-008-002/176
(SEMRIYA) 		3302003000NRG23201220220537414 20/12/2022 KRISHNA 3302003WL0012435 KRISHNA 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571041 Mr. KRISHNA KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 S.LOHARA CH-02-003-008-002/177
(SEMRIYA) 		3302003000NRG23201220220537419 20/12/2022 SANJU KAUSHIK 3302003WL0012435 SANJU KAUSHIK 00048 BKID0009320 800 800 Processed 27/12/2022 7441570946 Mr. SANJU KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 S.LOHARA CH-02-003-008-002/180
(SEMRIYA) 		3302003000NRG23201220220537425 20/12/2022 PARETAN 3302003WL0012435 PARETAN 00048 BKID0009320 200 200 Rejected 28/12/2022 7441570918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 S.LOHARA CH-02-003-008-002/180
(SEMRIYA) 		3302003000NRG23201220220537424 20/12/2022 REVARAM 3302003WL0012435 REVARAM 00048 BKID0009320 1000 1000 Processed 27/12/2022 7441571255 MR REWARAM KAUSHIK STATE BANK OF INDIA(508548)
30 S.LOHARA CH-02-003-008-002/185-A
(SEMRIYA) 		3302003000NRG23201220220537435 20/12/2022 DINESH 3302003WL0012435 DINESH 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570981 Mr. DINESH KUMAR KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 S.LOHARA CH-02-003-008-002/185-A
(SEMRIYA) 		3302003000NRG23201220220537436 20/12/2022 SUNITA 3302003WL0012435 SUNITA 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570983 SUNITA BAI W/O DINESH BANK OF INDIA(508505)
32 S.LOHARA CH-02-003-008-002/541
(SEMRIYA) 		3302003000NRG23201220220537439 20/12/2022 KAMLESH 3302003WL0012435 KAMLESH 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570985 KAMLESH KAUSHIK BANDHAN BANK LIMITED(508753)
33 S.LOHARA CH-02-003-008-002/575
(SEMRIYA) 		3302003000NRG23201220220537442 20/12/2022 BALRAM 3302003WL0012435 BALRAM 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570938 Mr. BAL RAM KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 S.LOHARA CH-02-003-008-002/575
(SEMRIYA) 		3302003000NRG23201220220537443 20/12/2022 DEVBATI 3302003WL0012435 DEVBATI 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571195 DEVBATI KOSHIK BANK OF INDIA(508505)
35 S.LOHARA CH-02-003-008-002/576
(SEMRIYA) 		3302003000NRG23201220220537444 20/12/2022 CHHABILAL 3302003WL0012435 CHHABILAL 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571028 Mr. CHHABI LAL JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 S.LOHARA CH-02-003-008-002/577
(SEMRIYA) 		3302003000NRG23201220220537448 20/12/2022 TILAK 3302003WL0012435 TILAK 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570982 TILAK S/O RAMBILAS BANK OF INDIA(508505)
37 S.LOHARA CH-02-003-008-002/602
(SEMRIYA) 		3302003000NRG23201220220537452 20/12/2022 SHARD 3302003WL0012435 SHARD 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571042 Mrs. SHARDA YADAV W/O PARMESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 S.LOHARA CH-02-003-008-002/602
(SEMRIYA) 		3302003000NRG23201220220537450 20/12/2022 TRIVENI 3302003WL0012435 TRIVENI 00048 BKID0009320 200 200 Processed 27/12/2022 7441570939 Mrs. TRIVENI YADAV W/O RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
39 S.LOHARA CH-02-003-008-002/604
(SEMRIYA) 		3302003000NRG23201220220537455 20/12/2022 POOJA KAUSHIK 3302003WL0012435 POOJA KAUSHIK 00048 BKID0009320 800 800 Processed 27/12/2022 7441570945 POOJA D/O RAJKUMARL BANK OF BARODA(606985)
40 S.LOHARA CH-02-003-008-002/618-A
(SEMRIYA) 		3302003000NRG23201220220537460 20/12/2022 DILEEP 3302003WL0012435 DILEEP 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571192 Dilip Kumar Kaushik FINO PAYMENTS BANK LTD(608001)
41 S.LOHARA CH-02-003-008-002/618-A
(SEMRIYA) 		3302003000NRG23201220220537461 20/12/2022 SUKHMANI 3302003WL0012435 SUKHMANI 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570944 Sukhmani Kaushik FINO PAYMENTS BANK LTD(608001)
42 S.LOHARA CH-02-003-008-002/620
(SEMRIYA) 		3302003000NRG23201220220537464 20/12/2022 KEDAR 3302003WL0012435 KEDAR 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571194 KEDAR YADAV BANK OF INDIA(508505)
43 S.LOHARA CH-02-003-008-002/620
(SEMRIYA) 		3302003000NRG23201220220537465 20/12/2022 SONIYA 3302003WL0012435 SONIYA 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571193 SONMAT YADAV BANK OF INDIA(508505)
44 S.LOHARA CH-02-003-008-002/622-A
(SEMRIYA) 		3302003000NRG23201220220537467 20/12/2022 ANITA 3302003WL0012435 ANITA 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571040 ANITA JAYSAVAL W/O SHYAMCHAND JAYSAVAL BANK OF INDIA(508505)
45 S.LOHARA CH-02-003-008-002/622-A
(SEMRIYA) 		3302003000NRG23201220220537466 20/12/2022 RAMCHAND 3302003WL0012435 RAMCHAND 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441571038 RAMCHAND JAYASVAL S/O BALDEV BANK OF INDIA(508505)
46 S.LOHARA CH-02-003-008-002/681-A
(SEMRIYA) 		3302003000NRG23201220220537472 20/12/2022 CHHOTURAM 3302003WL0012435 CHHOTURAM 00048 BKID0009320 1200 1200 Processed 27/12/2022 7441570942 CHOTURAM LODHI BANK OF INDIA(508505)
SubTotal 36400 36400
47 S.LOHARA CH-02-003-008-002/151-A
(SEMRIYA) 		3302003000NRG23201220220537373 20/12/2022 NDRABAI 3302003WL0012435 NDRABAI 00051 MAHB0001795 1200 1200 Processed 27/12/2022 7441571069 Mrs. INDRABAI WO KAMALDAS MANIKPURI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
48 S.LOHARA CH-02-003-002-001/105
(GORAKHPUR) 		3302003000NRG23201220220535930 20/12/2022 DEVCHAND 3302003WL0012429 DEVCHAND 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571131 Mr. DEVCHAND SAHU S/O RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 S.LOHARA CH-02-003-002-001/105
(GORAKHPUR) 		3302003000NRG23201220220535931 20/12/2022 SUNITA 3302003WL0012429 SUNITA 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571236 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 S.LOHARA CH-02-003-002-001/120
(GORAKHPUR) 		3302003000NRG23201220220535933 20/12/2022 DROPATI 3302003WL0012429 DROPATI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571197 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 S.LOHARA CH-02-003-002-001/120
(GORAKHPUR) 		3302003000NRG23201220220535932 20/12/2022 SANTRAM 3302003WL0012429 SANTRAM 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571072 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 S.LOHARA CH-02-003-002-001/13
(GORAKHPUR) 		3302003000NRG23201220220535935 20/12/2022 SAROJ 3302003WL0012429 SAROJ 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571203 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 S.LOHARA CH-02-003-002-001/13-a
(GORAKHPUR) 		3302003000NRG23201220220535936 20/12/2022 dujeram 3302003WL0012429 dujeram 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571079 Mr. DUJERAM S\O MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
54 S.LOHARA CH-02-003-002-001/13-a
(GORAKHPUR) 		3302003000NRG23201220220535937 20/12/2022 hirmautin 3302003WL0012429 hirmautin 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571080 Mrs. HIRMAUTIN W\O DUJERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
55 S.LOHARA CH-02-003-002-001/134
(GORAKHPUR) 		3302003000NRG23201220220535939 20/12/2022 DEVANTIN 3302003WL0012429 DEVANTIN 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571237 Mrs. DEWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 S.LOHARA CH-02-003-002-001/134
(GORAKHPUR) 		3302003000NRG23201220220535941 20/12/2022 Lalita 3302003WL0012429 Lalita 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571241 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 S.LOHARA CH-02-003-002-001/137
(GORAKHPUR) 		3302003000NRG23201220220535942 20/12/2022 DOMAR 3302003WL0012429 DOMAR 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571074 Mr. DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 S.LOHARA CH-02-003-002-001/147
(GORAKHPUR) 		3302003000NRG23201220220535944 20/12/2022 dhanbai 3302003WL0012429 dhanbai 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571149 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 S.LOHARA CH-02-003-002-001/147
(GORAKHPUR) 		3302003000NRG23201220220535943 20/12/2022 suberam 3302003WL0012429 suberam 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571148 Mr. SUBERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
60 S.LOHARA CH-02-003-002-001/16
(GORAKHPUR) 		3302003000NRG23201220220535946 20/12/2022 ARJUNI 3302003WL0012429 ARJUNI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571034 Mrs. ARJUNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 S.LOHARA CH-02-003-002-001/16
(GORAKHPUR) 		3302003000NRG23201220220535948 20/12/2022 Lachhmi 3302003WL0012429 Lachhmi 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570825 Mrs. LAXMI W\O THANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
62 S.LOHARA CH-02-003-002-001/16
(GORAKHPUR) 		3302003000NRG23201220220535947 20/12/2022 Thansing 3302003WL0012429 Thansing 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570826 Mr. THANSINGH S\O TUKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
63 S.LOHARA CH-02-003-002-001/16
(GORAKHPUR) 		3302003000NRG23201220220535945 20/12/2022 TUKARAM 3302003WL0012429 TUKARAM 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571033 Mr. TUKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
64 S.LOHARA CH-02-003-002-001/164
(GORAKHPUR) 		3302003000NRG23201220220535950 20/12/2022 shivbati 3302003WL0012429 shivbati 00093 CRGB0008213 750 750 Processed 27/12/2022 7441570997 Mrs. SHIVBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 S.LOHARA CH-02-003-002-001/164
(GORAKHPUR) 		3302003000NRG23201220220535949 20/12/2022 SUKHNANDAN 3302003WL0012429 SUKHNANDAN 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571075 Mr. SUKHNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
66 S.LOHARA CH-02-003-002-001/175
(GORAKHPUR) 		3302003000NRG23201220220535952 20/12/2022 PARDESHNIN 3302003WL0012429 PARDESHNIN 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571088 PARDESHNIN SAHU DO SALIK BANK OF BARODA(606985)
67 S.LOHARA CH-02-003-002-001/199
(GORAKHPUR) 		3302003000NRG23201220220535953 20/12/2022 CHITESHWAR 3302003WL0012429 CHITESHWAR 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571078 Mr. CHITESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 S.LOHARA CH-02-003-002-001/214
(GORAKHPUR) 		3302003000NRG23201220220535954 20/12/2022 RAMJI 3302003WL0012429 RAMJI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571301 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 S.LOHARA CH-02-003-002-001/26
(GORAKHPUR) 		3302003000NRG23201220220535956 20/12/2022 VIDESHI 3302003WL0012429 VIDESHI 00093 CRGB0008213 750 750 Processed 27/12/2022 7441570782 Mr. VIDESHI S\O DUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
70 S.LOHARA CH-02-003-002-001/28
(GORAKHPUR) 		3302003000NRG23201220220535957 20/12/2022 NEHRU 3302003WL0012429 NEHRU 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571076 Mr. NEHARU S/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
71 S.LOHARA CH-02-003-002-001/3
(GORAKHPUR) 		3302003000NRG23201220220535958 20/12/2022 BIHARI 3302003WL0012429 BIHARI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571081 Mr. BIHARI S\O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
72 S.LOHARA CH-02-003-002-001/316
(GORAKHPUR) 		3302003000NRG23201220220535960 20/12/2022 godavari 3302003WL0012429 godavari 00093 CRGB0008213 750 750 Processed 27/12/2022 7441570769 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 S.LOHARA CH-02-003-002-001/40
(GORAKHPUR) 		3302003000NRG23201220220535963 20/12/2022 BHARAT 3302003WL0012429 BHARAT 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571300 Mr. BHARAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 S.LOHARA CH-02-003-002-001/41
(GORAKHPUR) 		3302003000NRG23201220220535964 20/12/2022 KAWAL 3302003WL0012429 KAWAL 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570765 Mr. KANVAL NISAHD CHHATTISGARH GRAMIN BANK(607214)
75 S.LOHARA CH-02-003-002-001/41
(GORAKHPUR) 		3302003000NRG23201220220535965 20/12/2022 THANVARIN 3302003WL0012429 THANVARIN 00093 CRGB0008213 750 750 Processed 27/12/2022 7441570775 Mr. THANVARIN BAI W/O KAWAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 S.LOHARA CH-02-003-002-001/449
(GORAKHPUR) 		3302003000NRG23201220220535966 20/12/2022 BEBY 3302003WL0012429 BEBY 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571152 Mrs. BEBI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 S.LOHARA CH-02-003-002-001/465
(GORAKHPUR) 		3302003000NRG23201220220535968 20/12/2022 LUXMI 3302003WL0012429 LUXMI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570764 Mrs. LACHHANI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
78 S.LOHARA CH-02-003-002-001/465
(GORAKHPUR) 		3302003000NRG23201220220535967 20/12/2022 RAMESHWAR 3302003WL0012429 RAMESHWAR 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570781 Mr. RAMESHWAR S0 RAMULAL VISHAWKARMA CHHATTISGARH GRAMIN BANK(607214)
79 S.LOHARA CH-02-003-002-001/508
(GORAKHPUR) 		3302003000NRG23201220220535969 20/12/2022 GAJANAND 3302003WL0012429 GAJANAND 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571082 Mr. GAJANAND S\O MAKSUDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
80 S.LOHARA CH-02-003-002-001/508
(GORAKHPUR) 		3302003000NRG23201220220535970 20/12/2022 GAYTRI 3302003WL0012429 GAYTRI 00093 CRGB0008213 750 750 Processed 27/12/2022 7441570770 Mrs. GAYATRI BAI MAKSUDAN CHHATTISGARH GRAMIN BANK(607214)
81 S.LOHARA CH-02-003-002-001/518
(GORAKHPUR) 		3302003000NRG23201220220535972 20/12/2022 HEERKALI 3302003WL0012429 HEERKALI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571185 Mrs. HIRKANI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
82 S.LOHARA CH-02-003-002-001/518
(GORAKHPUR) 		3302003000NRG23201220220535971 20/12/2022 LALEET 3302003WL0012429 LALEET 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571150 Mr. LALIT DHOBI CHHATTISGARH GRAMIN BANK(607214)
83 S.LOHARA CH-02-003-002-001/524
(GORAKHPUR) 		3302003000NRG23201220220535973 20/12/2022 HEMURAM 3302003WL0012429 HEMURAM 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570930 HEMURAM SAHU SO GAUTAR SAHU BANK OF BARODA(606985)
84 S.LOHARA CH-02-003-002-001/524
(GORAKHPUR) 		3302003000NRG23201220220535974 20/12/2022 SEWTI 3302003WL0012429 SEWTI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570771 SEVATI BAI SAHU W/O HEMU RAM SAHU BANK OF BARODA(606985)
85 S.LOHARA CH-02-003-002-001/569
(GORAKHPUR) 		3302003000NRG23201220220535976 20/12/2022 Dipa 3302003WL0012429 Dipa 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571202 Mrs. DEEPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 S.LOHARA CH-02-003-002-001/569
(GORAKHPUR) 		3302003000NRG23201220220535977 20/12/2022 gautam 3302003WL0012429 gautam 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570879 Mr. GAUTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
87 S.LOHARA CH-02-003-002-001/576
(GORAKHPUR) 		3302003000NRG23201220220535978 20/12/2022 Parvti 3302003WL0012429 Parvti 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571248 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 S.LOHARA CH-02-003-002-001/581
(GORAKHPUR) 		3302003000NRG23201220220535981 20/12/2022 bhunesvari 3302003WL0012429 bhunesvari 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571136 Mrs. BHUNESHWRI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
89 S.LOHARA CH-02-003-002-001/581
(GORAKHPUR) 		3302003000NRG23201220220535980 20/12/2022 RAJESH 3302003WL0012429 RAJESH 00093 CRGB0008213 450 450 Processed 27/12/2022 7441571137 Mr. RAJESH PURAINA CHHATTISGARH GRAMIN BANK(607214)
90 S.LOHARA CH-02-003-002-001/59
(GORAKHPUR) 		3302003000NRG23201220220535983 20/12/2022 CHAMELI 3302003WL0012429 CHAMELI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571200 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 S.LOHARA CH-02-003-002-001/59
(GORAKHPUR) 		3302003000NRG23201220220535984 20/12/2022 Jittu 3302003WL0012429 Jittu 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571204 Mr. JITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
92 S.LOHARA CH-02-003-002-001/59
(GORAKHPUR) 		3302003000NRG23201220220535982 20/12/2022 NEPAL 3302003WL0012429 NEPAL 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571201 Mr. NEPAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 S.LOHARA CH-02-003-002-001/63
(GORAKHPUR) 		3302003000NRG23201220220535985 20/12/2022 PANCHRAM 3302003WL0012429 PANCHRAM 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571145 Mr. PANCHRAM NAURANGE CHHATTISGARH GRAMIN BANK(607214)
94 S.LOHARA CH-02-003-002-001/65
(GORAKHPUR) 		3302003000NRG23201220220535987 20/12/2022 RAMESH 3302003WL0012429 RAMESH 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571151 Mr. RAMESH S\O VISHRAM VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
95 S.LOHARA CH-02-003-002-001/66
(GORAKHPUR) 		3302003000NRG23201220220535988 20/12/2022 TIHARI 3302003WL0012429 TIHARI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571239 Mr. TIHARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
96 S.LOHARA CH-02-003-002-001/68
(GORAKHPUR) 		3302003000NRG23201220220535990 20/12/2022 mangli 3302003WL0012429 mangli 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571143 Mrs. MANGALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
97 S.LOHARA CH-02-003-002-001/7
(GORAKHPUR) 		3302003000NRG23201220220535992 20/12/2022 TIJIYA 3302003WL0012429 TIJIYA 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571077 Mrs. TIJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
98 S.LOHARA CH-02-003-002-001/71
(GORAKHPUR) 		3302003000NRG23201220220535993 20/12/2022 PARMILA 3302003WL0012429 PARMILA 00093 CRGB0008213 900 900 Processed 27/12/2022 7441570768 Mrs. PARMILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
99 S.LOHARA CH-02-003-002-001/73
(GORAKHPUR) 		3302003000NRG23201220220535996 20/12/2022 sunti 3302003WL0012429 sunti 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571196 Mrs. SUNATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 S.LOHARA CH-02-003-002-001/73
(GORAKHPUR) 		3302003000NRG23201220220535995 20/12/2022 utam 3302003WL0012429 utam 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571073 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 S.LOHARA CH-02-003-002-001/83
(GORAKHPUR) 		3302003000NRG23201220220535999 20/12/2022 SAHEBIN 3302003WL0012429 SAHEBIN 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571146 Mrs. SAHEBIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 S.LOHARA CH-02-003-002-001/86
(GORAKHPUR) 		3302003000NRG23201220220536000 20/12/2022 HIRAUNDI 3302003WL0012429 HIRAUNDI 00093 CRGB0008213 900 900 Processed 27/12/2022 7441571303 Mrs. HIRAUNDI YADAV CHHATTISGARH GRAMIN BANK(607214)
103 S.LOHARA CH-02-003-002-001/86-A
(GORAKHPUR) 		3302003000NRG23201220220536001 20/12/2022 RANIYA 3302003WL0012429 RANIYA 00093 CRGB0008213 750 750 Processed 27/12/2022 7441571235 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 S.LOHARA CH-02-003-008-002/177
(SEMRIYA) 		3302003000NRG23201220220537420 20/12/2022 GORELAL 3302003WL0012435 GORELAL 00093 CRGB0008213 1200 1200 Processed 27/12/2022 7441570896 GORELAL KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 49050 49050
105 S.LOHARA CH-02-003-065-001/416
(BHATHKUDERA) 		3302003000NRG23201220220537611 20/12/2022 NANDKUMAR 3302003WL0012442 NANDKUMAR 00093 CRGB0008223 600 600 Processed 27/12/2022 7441571101 Mr. NAND KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
106 S.LOHARA CH-02-003-051-001/252
(BIRENDRANAGAR) 		3302003000NRG23201220220534040 20/12/2022 dharmendra 3302003WL0012409 dharmendra 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571210 Mr. JAGESHAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 S.LOHARA CH-02-003-051-001/253
(BIRENDRANAGAR) 		3302003000NRG23201220220534042 20/12/2022 dashodiya 3302003WL0012409 dashodiya 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571246 Mrs. YASHODIYA PATEL W/O SANJU PATEL CHHATTISGARH GRAMIN BANK(607214)
108 S.LOHARA CH-02-003-051-001/253
(BIRENDRANAGAR) 		3302003000NRG23201220220534041 20/12/2022 sanju 3302003WL0012409 sanju 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571157 Mr. SANJAY PATEL AND DASODIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
109 S.LOHARA CH-02-003-051-001/254
(BIRENDRANAGAR) 		3302003000NRG23201220220534044 20/12/2022 indira bai 3302003WL0012409 indira bai 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571251 Mrs. INDRA BAI PATEL W/O JAGANU PATEL CHHATTISGARH GRAMIN BANK(607214)
110 S.LOHARA CH-02-003-051-001/254
(BIRENDRANAGAR) 		3302003000NRG23201220220534043 20/12/2022 jaganu 3302003WL0012409 jaganu 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571110 Mr. JAGNU PATEL SO RAMDAYAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 S.LOHARA CH-02-003-051-001/255
(BIRENDRANAGAR) 		3302003000NRG23201220220534045 20/12/2022 ramsat 3302003WL0012409 ramsat 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571170 Mr. RAMSAT PATEL SO CHETAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 S.LOHARA CH-02-003-051-001/256
(BIRENDRANAGAR) 		3302003000NRG23201220220534046 20/12/2022 narendra 3302003WL0012409 narendra 00093 CRGB0008233 300 300 Processed 27/12/2022 7441571225 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 S.LOHARA CH-02-003-051-001/260
(BIRENDRANAGAR) 		3302003000NRG23201220220534047 20/12/2022 SUSHAL 3302003WL0012409 SUSHAL 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570895 Mr. SUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
114 S.LOHARA CH-02-003-051-001/268
(BIRENDRANAGAR) 		3302003000NRG23201220220534049 20/12/2022 niramala 3302003WL0012409 niramala 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571140 Mrs. NIRMLA BAI DHOBI W/O SIDHE DHOBI CHHATTISGARH GRAMIN BANK(607214)
115 S.LOHARA CH-02-003-051-001/268
(BIRENDRANAGAR) 		3302003000NRG23201220220534048 20/12/2022 sidheram 3302003WL0012409 sidheram 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571112 Mr. SIDHE RAM AND NIRMALA BAI DHOBI DHO CHHATTISGARH GRAMIN BANK(607214)
116 S.LOHARA CH-02-003-051-001/27
(BIRENDRANAGAR) 		3302003000NRG23201220220534050 20/12/2022 satari 3302003WL0012409 satari 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570685 Mr. CHHATRI & SUKWARO / BEEJI RAM . CHHATTISGARH GRAMIN BANK(607214)
117 S.LOHARA CH-02-003-051-001/27
(BIRENDRANAGAR) 		3302003000NRG23201220220534051 20/12/2022 sukawaro 3302003WL0012409 sukawaro 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571206 Mrs. SUKVARO W/O KSHATIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
118 S.LOHARA CH-02-003-051-001/276
(BIRENDRANAGAR) 		3302003000NRG23201220220534052 20/12/2022 devantin 3302003WL0012409 devantin 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571245 Mrs. DEVANTIN PATEL W/O RAJELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
119 S.LOHARA CH-02-003-051-001/276
(BIRENDRANAGAR) 		3302003000NRG23201220220534053 20/12/2022 kirtan 3302003WL0012409 kirtan 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570888 MR KIRTAN PATEL STATE BANK OF INDIA(508548)
120 S.LOHARA CH-02-003-051-001/276
(BIRENDRANAGAR) 		3302003000NRG23201220220534054 20/12/2022 lakshmi 3302003WL0012409 lakshmi 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570927 LAXMI D/O RAJELAL BANK OF BARODA(606985)
121 S.LOHARA CH-02-003-051-001/277
(BIRENDRANAGAR) 		3302003000NRG23201220220534057 20/12/2022 chetan 3302003WL0012409 chetan 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571253 Mr. CHETAN PATEL CHHATTISGARH GRAMIN BANK(607214)
122 S.LOHARA CH-02-003-051-001/277
(BIRENDRANAGAR) 		3302003000NRG23201220220534055 20/12/2022 ROHIT 3302003WL0012409 ROHIT 00093 CRGB0008233 450 450 Processed 27/12/2022 7441571119 Mr. ROHIT LAL AND KHEDIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
123 S.LOHARA CH-02-003-051-001/278
(BIRENDRANAGAR) 		3302003000NRG23201220220534059 20/12/2022 samalu 3302003WL0012409 samalu 00093 CRGB0008233 300 300 Processed 27/12/2022 7441571114 SAMHALU DAS & KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
124 S.LOHARA CH-02-003-051-001/278
(BIRENDRANAGAR) 		3302003000NRG23201220220534060 20/12/2022 tek singh 3302003WL0012409 tek singh 00093 CRGB0008233 900 900 Rejected 28/12/2022 7441571113 Participant not mapped to the product
125 S.LOHARA CH-02-003-051-001/279
(BIRENDRANAGAR) 		3302003000NRG23201220220534064 20/12/2022 bijwantin 3302003WL0012409 bijwantin 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570975 Mrs. BIJANTIN PATEL W/O MANDAS PATEL CHHATTISGARH GRAMIN BANK(607214)
126 S.LOHARA CH-02-003-051-001/279
(BIRENDRANAGAR) 		3302003000NRG23201220220534061 20/12/2022 lakhan 3302003WL0012409 lakhan 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571209 Mr. LAKHAN PATEL . S/O LALDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 S.LOHARA CH-02-003-051-001/279
(BIRENDRANAGAR) 		3302003000NRG23201220220534063 20/12/2022 mandas 3302003WL0012409 mandas 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571116 MAN DAS AND BIJANTIN BAI PATEL . CHHATTISGARH GRAMIN BANK(607214)
128 S.LOHARA CH-02-003-051-001/279
(BIRENDRANAGAR) 		3302003000NRG23201220220534062 20/12/2022 mutan bai 3302003WL0012409 mutan bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570976 Mrs. MUTAN PATEL W/O LAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
129 S.LOHARA CH-02-003-051-001/284
(BIRENDRANAGAR) 		3302003000NRG23201220220534066 20/12/2022 DURGA 3302003WL0012409 DURGA 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571139 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 S.LOHARA CH-02-003-051-001/284
(BIRENDRANAGAR) 		3302003000NRG23201220220534065 20/12/2022 UGESH 3302003WL0012409 UGESH 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571230 Mr. UGESH SAHU AND DURGA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
131 S.LOHARA CH-02-003-051-001/29
(BIRENDRANAGAR) 		3302003000NRG23201220220534068 20/12/2022 ful bai 3302003WL0012409 ful bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570966 Mrs. FULBAI PATEL W/O NAROTTAM PATEL CHHATTISGARH GRAMIN BANK(607214)
132 S.LOHARA CH-02-003-051-001/29
(BIRENDRANAGAR) 		3302003000NRG23201220220534067 20/12/2022 narottam 3302003WL0012409 narottam 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571118 NAROTTAM PATEL & FUL BAI PATEL . CHHATTISGARH GRAMIN BANK(607214)
133 S.LOHARA CH-02-003-051-001/292
(BIRENDRANAGAR) 		3302003000NRG23201220220534069 20/12/2022 khlilunnisha 3302003WL0012409 khlilunnisha 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571260 Mrs. KHALILUN KHAN CHHATTISGARH GRAMIN BANK(607214)
134 S.LOHARA CH-02-003-051-001/292
(BIRENDRANAGAR) 		3302003000NRG23201220220534070 20/12/2022 sekhmurtuja 3302003WL0012409 sekhmurtuja 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571288 Mr. SHEKH MURTUJA S/O SHEKH MOHHAMAD . CHHATTISGARH GRAMIN BANK(607214)
135 S.LOHARA CH-02-003-051-001/298
(BIRENDRANAGAR) 		3302003000NRG23201220220534071 20/12/2022 kalam 3302003WL0012409 kalam 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571216 KALAM KHAN & RABIYA B./MOHAR KHAN . CHHATTISGARH GRAMIN BANK(607214)
136 S.LOHARA CH-02-003-051-001/300
(BIRENDRANAGAR) 		3302003000NRG23201220220534075 20/12/2022 gyatri 3302003WL0012409 gyatri 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571221 Mrs. GAYTRE AND RAMES SEN . CHHATTISGARH GRAMIN BANK(607214)
137 S.LOHARA CH-02-003-051-001/300
(BIRENDRANAGAR) 		3302003000NRG23201220220534074 20/12/2022 parwati 3302003WL0012409 parwati 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571181 Mrs. PARVATI BAI SEN W/O RAMESH SEN CHHATTISGARH GRAMIN BANK(607214)
138 S.LOHARA CH-02-003-051-001/300
(BIRENDRANAGAR) 		3302003000NRG23201220220534073 20/12/2022 ramesh 3302003WL0012409 ramesh 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571115 Mr. RAMESH SEN AND PARVATI BAI SEN SEN CHHATTISGARH GRAMIN BANK(607214)
139 S.LOHARA CH-02-003-051-001/308
(BIRENDRANAGAR) 		3302003000NRG23201220220534076 20/12/2022 khediya bai 3302003WL0012409 khediya bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571244 Ms. KHEDIYA BAI SAHU W/O SWRUP SAHU CHHATTISGARH GRAMIN BANK(607214)
140 S.LOHARA CH-02-003-051-001/31
(BIRENDRANAGAR) 		3302003000NRG23201220220534078 20/12/2022 gorelal 3302003WL0012409 gorelal 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571178 Mr. GORE LAL & SAKHEENA / BHUKHAU PATEL CHHATTISGARH GRAMIN BANK(607214)
141 S.LOHARA CH-02-003-051-001/31
(BIRENDRANAGAR) 		3302003000NRG23201220220534077 20/12/2022 GOVARDHAN 3302003WL0012409 GOVARDHAN 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571163 Mr. GOWARDHAN S/O BHUKHAU PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
142 S.LOHARA CH-02-003-051-001/314
(BIRENDRANAGAR) 		3302003000NRG23201220220534079 20/12/2022 nira 3302003WL0012409 nira 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570979 Mrs. NEERA BAI PATEL W/O RAMESH PATEL CHHATTISGARH GRAMIN BANK(607214)
143 S.LOHARA CH-02-003-051-001/316
(BIRENDRANAGAR) 		3302003000NRG23201220220534082 20/12/2022 SAKUNBAI 3302003WL0012409 SAKUNBAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570980 Mrs. SHAKUN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
144 S.LOHARA CH-02-003-051-001/316
(BIRENDRANAGAR) 		3302003000NRG23201220220534081 20/12/2022 tejram 3302003WL0012409 tejram 00093 CRGB0008233 450 450 Processed 27/12/2022 7441571121 TEJ RAM SATNAMI & SAKUN BAI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
145 S.LOHARA CH-02-003-051-001/317
(BIRENDRANAGAR) 		3302003000NRG23201220220534084 20/12/2022 rekha bai 3302003WL0012409 rekha bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571252 Mrs. REKHA MAHER CHHATTISGARH GRAMIN BANK(607214)
146 S.LOHARA CH-02-003-051-001/32
(BIRENDRANAGAR) 		3302003000NRG23201220220534085 20/12/2022 ishwari 3302003WL0012409 ishwari 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571213 Mr. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 S.LOHARA CH-02-003-051-001/32
(BIRENDRANAGAR) 		3302003000NRG23201220220534086 20/12/2022 SARSWATI 3302003WL0012409 SARSWATI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571214 Mrs. SARASVATI BAI SAHU W/O ISHWARI SAH CHHATTISGARH GRAMIN BANK(607214)
148 S.LOHARA CH-02-003-051-001/326
(BIRENDRANAGAR) 		3302003000NRG23201220220534088 20/12/2022 ROHANI 3302003WL0012409 ROHANI 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571250 Mrs. ROSHANI NILMARKAR W/O PUNIT NILMAR CHHATTISGARH GRAMIN BANK(607214)
149 S.LOHARA CH-02-003-051-001/329
(BIRENDRANAGAR) 		3302003000NRG23201220220534089 20/12/2022 sangita 3302003WL0012409 sangita 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571242 Mrs. SANGITA PATEL W/O UMEND PATEL CHHATTISGARH GRAMIN BANK(607214)
150 S.LOHARA CH-02-003-051-001/33
(BIRENDRANAGAR) 		3302003000NRG23201220220534092 20/12/2022 apsana 3302003WL0012409 apsana 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570829 Mrs. APSANA KHAN W/O SHAHID BEG KHAN CHHATTISGARH GRAMIN BANK(607214)
151 S.LOHARA CH-02-003-051-001/33
(BIRENDRANAGAR) 		3302003000NRG23201220220534091 20/12/2022 SAHID BEG 3302003WL0012409 SAHID BEG 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571227 SHAHID BEG HDFC BANK LTD(607152)
152 S.LOHARA CH-02-003-051-001/330-A
(BIRENDRANAGAR) 		3302003000NRG23201220220534093 20/12/2022 malita 3302003WL0012409 malita 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570934 MALITA SAHU BANK OF INDIA(508505)
153 S.LOHARA CH-02-003-051-001/331
(BIRENDRANAGAR) 		3302003000NRG23201220220534095 20/12/2022 KHELAVAN 3302003WL0012409 KHELAVAN 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571224 Mr. KHELAWAN NIRMALK S/O ANKALHA NIRMAL CHHATTISGARH GRAMIN BANK(607214)
154 S.LOHARA CH-02-003-051-001/331
(BIRENDRANAGAR) 		3302003000NRG23201220220534094 20/12/2022 shama 3302003WL0012409 shama 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571179 Mrs. CHHAMA BAI W/O KHELAWAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
155 S.LOHARA CH-02-003-051-001/337
(BIRENDRANAGAR) 		3302003000NRG23201220220534096 20/12/2022 GANESH 3302003WL0012409 GANESH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571153 Mr. GANESH KUMAR AND JANKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
156 S.LOHARA CH-02-003-051-001/340
(BIRENDRANAGAR) 		3302003000NRG23201220220534097 20/12/2022 RAMAKANT 3302003WL0012409 RAMAKANT 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571173 Mr. RAMAKANT SAHU S/O KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 S.LOHARA CH-02-003-051-001/340
(BIRENDRANAGAR) 		3302003000NRG23201220220534098 20/12/2022 SANGITA 3302003WL0012409 SANGITA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571257 SANGEETA SAHU W/O RAMAKANT SAHU BANK OF BARODA(606985)
158 S.LOHARA CH-02-003-051-001/341
(BIRENDRANAGAR) 		3302003000NRG23201220220534099 20/12/2022 JAGTU 3302003WL0012409 JAGTU 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571117 Mr. JAGATU RAM & KAMALA BAI PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
159 S.LOHARA CH-02-003-051-001/341
(BIRENDRANAGAR) 		3302003000NRG23201220220534100 20/12/2022 KAMLA 3302003WL0012409 KAMLA 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571141 Mrs. KAMLA BAI PATEL W/O JAGTU PATEL CHHATTISGARH GRAMIN BANK(607214)
160 S.LOHARA CH-02-003-051-001/342
(BIRENDRANAGAR) 		3302003000NRG23201220220534101 20/12/2022 RAJKUMARI 3302003WL0012409 RAJKUMARI 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570950 Mrs. RAJKUMARI SASU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
161 S.LOHARA CH-02-003-051-001/342
(BIRENDRANAGAR) 		3302003000NRG23201220220534102 20/12/2022 RAMKUMAR 3302003WL0012409 RAMKUMAR 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571219 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
162 S.LOHARA CH-02-003-051-001/344
(BIRENDRANAGAR) 		3302003000NRG23201220220534104 20/12/2022 avinash 3302003WL0012409 avinash 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570919 MR AVINASH KAUSHAL STATE BANK OF INDIA(508548)
163 S.LOHARA CH-02-003-051-001/344
(BIRENDRANAGAR) 		3302003000NRG23201220220534103 20/12/2022 LEKHRAM 3302003WL0012409 LEKHRAM 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571106 Mr. LEKH RAM KOSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 S.LOHARA CH-02-003-051-001/350
(BIRENDRANAGAR) 		3302003000NRG23201220220534105 20/12/2022 satwantin 3302003WL0012409 satwantin 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571238 Mr. SATVANTIN AND NARAYAN S/O HORI PATE CHHATTISGARH GRAMIN BANK(607214)
165 S.LOHARA CH-02-003-051-001/360
(BIRENDRANAGAR) 		3302003000NRG23201220220534107 20/12/2022 DOULAT 3302003WL0012409 DOULAT 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570686 Mr. DOULAT SAHU AND GOURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 S.LOHARA CH-02-003-051-001/365
(BIRENDRANAGAR) 		3302003000NRG23201220220534111 20/12/2022 alim 3302003WL0012409 alim 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571166 ALEEM & JAMILUN BEE / FAREED KHAN . CHHATTISGARH GRAMIN BANK(607214)
167 S.LOHARA CH-02-003-051-001/367
(BIRENDRANAGAR) 		3302003000NRG23201220220534112 20/12/2022 ISRAIL 3302003WL0012409 ISRAIL 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571123 Mr. ISHRAIL KHAN S/O MIR KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 S.LOHARA CH-02-003-051-001/368
(BIRENDRANAGAR) 		3302003000NRG23201220220534113 20/12/2022 AMRIT BAI 3302003WL0012409 AMRIT BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571160 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
169 S.LOHARA CH-02-003-051-001/373
(BIRENDRANAGAR) 		3302003000NRG23201220220534115 20/12/2022 saddam 3302003WL0012409 saddam 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570873 MR SADDAM KHAN STATE BANK OF INDIA(508548)
170 S.LOHARA CH-02-003-051-001/376
(BIRENDRANAGAR) 		3302003000NRG23201220220534117 20/12/2022 chaiti 3302003WL0012409 chaiti 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571180 Mrs. CHAITI PATEL CHHATTISGARH GRAMIN BANK(607214)
171 S.LOHARA CH-02-003-051-001/376
(BIRENDRANAGAR) 		3302003000NRG23201220220534116 20/12/2022 SHIVKUMAR 3302003WL0012409 SHIVKUMAR 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571165 MR SHIVKUMAR PATEL STATE BANK OF INDIA(508548)
172 S.LOHARA CH-02-003-051-001/378
(BIRENDRANAGAR) 		3302003000NRG23201220220534119 20/12/2022 PREAMBATI 3302003WL0012409 PREAMBATI 00093 CRGB0008233 150 150 Processed 27/12/2022 7441571258 Mrs. PREMVATI PATEL W/O JOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
173 S.LOHARA CH-02-003-051-001/379
(BIRENDRANAGAR) 		3302003000NRG23201220220534120 20/12/2022 KAMLESH 3302003WL0012409 KAMLESH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571208 Mr. KAMLESH TIWARI CHHATTISGARH GRAMIN BANK(607214)
174 S.LOHARA CH-02-003-051-001/386
(BIRENDRANAGAR) 		3302003000NRG23201220220534121 20/12/2022 DUKHURAM 3302003WL0012409 DUKHURAM 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571207 DUKHURAM PATEL HDFC BANK LTD(607152)
175 S.LOHARA CH-02-003-051-001/386
(BIRENDRANAGAR) 		3302003000NRG23201220220534122 20/12/2022 DULESHWARI 3302003WL0012409 DULESHWARI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571256 Mrs. DULESHWARI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 S.LOHARA CH-02-003-051-001/388
(BIRENDRANAGAR) 		3302003000NRG23201220220534123 20/12/2022 SUMITRA BAI 3302003WL0012409 SUMITRA BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571177 HARI RAM AND SUMINTRA /JAGAT DHURWE . CHHATTISGARH GRAMIN BANK(607214)
177 S.LOHARA CH-02-003-051-001/395
(BIRENDRANAGAR) 		3302003000NRG23201220220534124 20/12/2022 parmeshvar 3302003WL0012409 parmeshvar 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571232 MR PARMESHWAR STATE BANK OF INDIA(508548)
178 S.LOHARA CH-02-003-051-001/397
(BIRENDRANAGAR) 		3302003000NRG23201220220534126 20/12/2022 RUKHMANI 3302003WL0012409 RUKHMANI 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570973 Mrs. RUKHAMANI PATEL W/O DOMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
179 S.LOHARA CH-02-003-051-001/398
(BIRENDRANAGAR) 		3302003000NRG23201220220534128 20/12/2022 DHANESHWARI 3302003WL0012409 DHANESHWARI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571172 Mrs. DHANESHWARI KAUSHAL W/O RUPESH KAU CHHATTISGARH GRAMIN BANK(607214)
180 S.LOHARA CH-02-003-051-001/398
(BIRENDRANAGAR) 		3302003000NRG23201220220534127 20/12/2022 RUPESH 3302003WL0012409 RUPESH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571171 RUPESH AND DHANESHWARI / AKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
181 S.LOHARA CH-02-003-051-001/404
(BIRENDRANAGAR) 		3302003000NRG23201220220534131 20/12/2022 DULAORIN 3302003WL0012409 DULAORIN 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571138 Mrs. DULAURIN PATEL S/O MITLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
182 S.LOHARA CH-02-003-051-001/404
(BIRENDRANAGAR) 		3302003000NRG23201220220534130 20/12/2022 MITLAL 3302003WL0012409 MITLAL 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571231 Mr. MIT LAL PATEL ANDDULAORIN BAI / JAGM CHHATTISGARH GRAMIN BANK(607214)
183 S.LOHARA CH-02-003-051-001/406
(BIRENDRANAGAR) 		3302003000NRG23201220220534133 20/12/2022 BISHNI 3302003WL0012409 BISHNI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571205 Mrs. BISANI BAI PATEL W/O MAHESH PATEL CHHATTISGARH GRAMIN BANK(607214)
184 S.LOHARA CH-02-003-051-001/406
(BIRENDRANAGAR) 		3302003000NRG23201220220534132 20/12/2022 MAHESH 3302003WL0012409 MAHESH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571222 MAHESH PATEL HDFC BANK LTD(607152)
185 S.LOHARA CH-02-003-051-001/407
(BIRENDRANAGAR) 		3302003000NRG23201220220534134 20/12/2022 JUHARI 3302003WL0012409 JUHARI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571249 Mrs. JUHARI BAI PATEL W/O DASIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
186 S.LOHARA CH-02-003-051-001/409
(BIRENDRANAGAR) 		3302003000NRG23201220220534136 20/12/2022 dhaneswari 3302003WL0012409 dhaneswari 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571169 Mrs. DHANESHWARI SAHU W/O PARMESHWAR SA CHHATTISGARH GRAMIN BANK(607214)
187 S.LOHARA CH-02-003-051-001/409
(BIRENDRANAGAR) 		3302003000NRG23201220220534135 20/12/2022 parmeswar 3302003WL0012409 parmeswar 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571168 PARMESHWAR & DHANESHWARI / RAMJHUL . CHHATTISGARH GRAMIN BANK(607214)
188 S.LOHARA CH-02-003-051-001/416
(BIRENDRANAGAR) 		3302003000NRG23201220220534140 20/12/2022 LUXMI 3302003WL0012409 LUXMI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571135 Mrs. LAXMI PATEL W/O NAKUL RAM PATEL PA CHHATTISGARH GRAMIN BANK(607214)
189 S.LOHARA CH-02-003-051-001/416
(BIRENDRANAGAR) 		3302003000NRG23201220220534139 20/12/2022 NAKUL 3302003WL0012409 NAKUL 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570684 NAKUL & LCHAMI BAI PATEL . CHHATTISGARH GRAMIN BANK(607214)
190 S.LOHARA CH-02-003-051-001/419
(BIRENDRANAGAR) 		3302003000NRG23201220220534141 20/12/2022 RAMBATI 3302003WL0012409 RAMBATI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570977 Mr. ANIL/RAJENDRA&RAMBATI KHARE CHHATTISGARH GRAMIN BANK(607214)
191 S.LOHARA CH-02-003-051-001/42
(BIRENDRANAGAR) 		3302003000NRG23201220220534144 20/12/2022 JHAMIN 3302003WL0012409 JHAMIN 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571103 Mrs. JHAMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
192 S.LOHARA CH-02-003-051-001/421
(BIRENDRANAGAR) 		3302003000NRG23201220220534145 20/12/2022 NIRMALA 3302003WL0012409 NIRMALA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571164 Mrs. NIRMALA BAI W/O ESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 S.LOHARA CH-02-003-051-001/427
(BIRENDRANAGAR) 		3302003000NRG23201220220534146 20/12/2022 SAKUN 3302003WL0012409 SAKUN 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571289 Miss. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
194 S.LOHARA CH-02-003-051-001/432
(BIRENDRANAGAR) 		3302003000NRG23201220220534147 20/12/2022 pilaram 3302003WL0012409 pilaram 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571108 PILA RAM PATEL & PUNIYA BAI PATEL . CHHATTISGARH GRAMIN BANK(607214)
195 S.LOHARA CH-02-003-051-001/432
(BIRENDRANAGAR) 		3302003000NRG23201220220534148 20/12/2022 puniya 3302003WL0012409 puniya 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570816 Mrs. PUNIYA BAI PATEL W/O PILARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
196 S.LOHARA CH-02-003-051-001/437
(BIRENDRANAGAR) 		3302003000NRG23201220220534149 20/12/2022 KHIJJU 3302003WL0012409 KHIJJU 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570875 Mr. KHEMRAJ DHOBI SO DHARAMDAS DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 S.LOHARA CH-02-003-051-001/438
(BIRENDRANAGAR) 		3302003000NRG23201220220534152 20/12/2022 BALKUMARI 3302003WL0012409 BALKUMARI 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570838 Mrs. BALKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
198 S.LOHARA CH-02-003-051-001/438
(BIRENDRANAGAR) 		3302003000NRG23201220220534151 20/12/2022 JEEVAN 3302003WL0012409 JEEVAN 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571261 JIVAN PATEL & BAL KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
199 S.LOHARA CH-02-003-051-001/44
(BIRENDRANAGAR) 		3302003000NRG23201220220534153 20/12/2022 ANUSUIYA 3302003WL0012409 ANUSUIYA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571217 Mrs. ANSUIYA BAI W/O RAMGOPAL KAUSAL . CHHATTISGARH GRAMIN BANK(607214)
200 S.LOHARA CH-02-003-051-001/450-A
(BIRENDRANAGAR) 		3302003000NRG23201220220534154 20/12/2022 Budharu Patel 3302003WL0012409 Budharu Patel 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571083 Mr. BUDHARU PATEL S/O VISHARAMI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 S.LOHARA CH-02-003-051-001/46
(BIRENDRANAGAR) 		3302003000NRG23201220220534157 20/12/2022 KOSHILIYA BAI 3302003WL0012409 KOSHILIYA BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571087 Mrs. KAUSHILYA SAHU W/O SUMERI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 S.LOHARA CH-02-003-051-001/46
(BIRENDRANAGAR) 		3302003000NRG23201220220534156 20/12/2022 SUMERI 3302003WL0012409 SUMERI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571111 Mr. SUMERI RAM AND KOUSALYA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 S.LOHARA CH-02-003-051-001/47
(BIRENDRANAGAR) 		3302003000NRG23201220220534158 20/12/2022 SUMITRABAI 3302003WL0012409 SUMITRABAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570920 KASHI RAM AND SUMITRA BAI . CHHATTISGARH GRAMIN BANK(607214)
204 S.LOHARA CH-02-003-051-001/47
(BIRENDRANAGAR) 		3302003000NRG23201220220534159 20/12/2022 yamunabai 3302003WL0012409 yamunabai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570986 Mrs. YAMUNA MIRJHA W/O RADHESHYAM MIRJH CHHATTISGARH GRAMIN BANK(607214)
205 S.LOHARA CH-02-003-051-001/485
(BIRENDRANAGAR) 		3302003000NRG23201220220534160 20/12/2022 PRAHALAD 3302003WL0012409 PRAHALAD 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571124 PRAHALAD DHRURVE HDFC BANK LTD(607152)
206 S.LOHARA CH-02-003-051-001/485
(BIRENDRANAGAR) 		3302003000NRG23201220220534161 20/12/2022 RADHIKA 3302003WL0012409 RADHIKA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571032 Mrs. RADHIKA DHURVE W/O PRAHALAD DHURVE CHHATTISGARH GRAMIN BANK(607214)
207 S.LOHARA CH-02-003-051-001/493
(BIRENDRANAGAR) 		3302003000NRG23201220220534162 20/12/2022 afroja 3302003WL0012409 afroja 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570819 AFROJ KHAN HDFC BANK LTD(607152)
208 S.LOHARA CH-02-003-051-001/493
(BIRENDRANAGAR) 		3302003000NRG23201220220534163 20/12/2022 habibun bi 3302003WL0012409 habibun bi 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570763 Mr. HABIBOON NISHA CHHATTISGARH GRAMIN BANK(607214)
209 S.LOHARA CH-02-003-051-001/51
(BIRENDRANAGAR) 		3302003000NRG23201220220534166 20/12/2022 AGHANSINGH 3302003WL0012409 AGHANSINGH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570923 Mr. AGHAN SINGH MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 S.LOHARA CH-02-003-051-001/51
(BIRENDRANAGAR) 		3302003000NRG23201220220534165 20/12/2022 RAMKEVAL 3302003WL0012409 RAMKEVAL 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570887 RAMKEVAL KAUSAL & LACHHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
211 S.LOHARA CH-02-003-051-001/51
(BIRENDRANAGAR) 		3302003000NRG23201220220534167 20/12/2022 SAHODRA 3302003WL0012409 SAHODRA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571158 AGHAN SING AND SAHODRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
212 S.LOHARA CH-02-003-051-001/511
(BIRENDRANAGAR) 		3302003000NRG23201220220534168 20/12/2022 Ghanshyam 3302003WL0012409 Ghanshyam 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570779 Mr. GHANSHYAM S/O KANSHI RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
213 S.LOHARA CH-02-003-051-001/511
(BIRENDRANAGAR) 		3302003000NRG23201220220534169 20/12/2022 Jamuna 3302003WL0012409 Jamuna 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570780 Mrs. JAMUNA W/O GHANSHYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
214 S.LOHARA CH-02-003-051-001/512
(BIRENDRANAGAR) 		3302003000NRG23201220220534170 20/12/2022 rajim 3302003WL0012409 rajim 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571294 Mr. DINESH/TULSHI MIRJHA & RAJIM MIRJHA CHHATTISGARH GRAMIN BANK(607214)
215 S.LOHARA CH-02-003-051-001/517
(BIRENDRANAGAR) 		3302003000NRG23201220220534172 20/12/2022 panchkuwar 3302003WL0012409 panchkuwar 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571295 Mrs. PANCHKUWAR PATEL W/O PRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
216 S.LOHARA CH-02-003-051-001/517
(BIRENDRANAGAR) 		3302003000NRG23201220220534171 20/12/2022 prakash 3302003WL0012409 prakash 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570687 Mr. PRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
217 S.LOHARA CH-02-003-051-001/523
(BIRENDRANAGAR) 		3302003000NRG23201220220534173 20/12/2022 sahebu 3302003WL0012409 sahebu 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571297 Mr. SAHBU LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
218 S.LOHARA CH-02-003-051-001/53
(BIRENDRANAGAR) 		3302003000NRG23201220220534176 20/12/2022 MITHLA 3302003WL0012409 MITHLA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571218 Mrs. MITHILA PATEL W/O SAHEB PATEL CHHATTISGARH GRAMIN BANK(607214)
219 S.LOHARA CH-02-003-051-001/53
(BIRENDRANAGAR) 		3302003000NRG23201220220534175 20/12/2022 SAHEBLAL 3302003WL0012409 SAHEBLAL 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570967 Mr. SAHEB LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 S.LOHARA CH-02-003-051-001/537
(BIRENDRANAGAR) 		3302003000NRG23201220220534179 20/12/2022 sahebin bai 3302003WL0012409 sahebin bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570731 Mrs. SAHBIN W/O VISHWANATH PATEL CHHATTISGARH GRAMIN BANK(607214)
221 S.LOHARA CH-02-003-051-001/537
(BIRENDRANAGAR) 		3302003000NRG23201220220534181 20/12/2022 shanti 3302003WL0012409 shanti 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570882 Mrs. SHANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
222 S.LOHARA CH-02-003-051-001/537
(BIRENDRANAGAR) 		3302003000NRG23201220220534178 20/12/2022 VISHVNATH 3302003WL0012409 VISHVNATH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570821 Mr. VISHVANATH PATEL S/O SUNDER PATEL CHHATTISGARH GRAMIN BANK(607214)
223 S.LOHARA CH-02-003-051-001/538
(BIRENDRANAGAR) 		3302003000NRG23201220220534182 20/12/2022 JAGDEV 3302003WL0012409 JAGDEV 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570787 Mr. JAGDEV VISHVKARMA S/O SHIVSINGH VIS CHHATTISGARH GRAMIN BANK(607214)
224 S.LOHARA CH-02-003-051-001/541
(BIRENDRANAGAR) 		3302003000NRG23201220220534183 20/12/2022 kalamkhan 3302003WL0012409 kalamkhan 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570835 Mr. KALAM KHAN S/O ISLAMKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 S.LOHARA CH-02-003-051-001/544
(BIRENDRANAGAR) 		3302003000NRG23201220220534186 20/12/2022 PARBHA 3302003WL0012409 PARBHA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570732 Mrs. PRBHA SAHU W/O PRKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
226 S.LOHARA CH-02-003-051-001/549
(BIRENDRANAGAR) 		3302003000NRG23201220220534188 20/12/2022 Haran bai patel 3302003WL0012409 Haran bai patel 00093 CRGB0008233 450 450 Processed 27/12/2022 7441570823 Mrs. HARAN BAI PATEL W/O PRADIP PATEL CHHATTISGARH GRAMIN BANK(607214)
227 S.LOHARA CH-02-003-051-001/549
(BIRENDRANAGAR) 		3302003000NRG23201220220534187 20/12/2022 Pradeep patel 3302003WL0012409 Pradeep patel 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571228 PRADEEP KUMAR PATEL AND HARAN BAI . CHHATTISGARH GRAMIN BANK(607214)
228 S.LOHARA CH-02-003-051-001/550
(BIRENDRANAGAR) 		3302003000NRG23201220220534190 20/12/2022 dileshwari 3302003WL0012409 dileshwari 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570734 Mr. DILESHWARI W/O THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 S.LOHARA CH-02-003-051-001/550
(BIRENDRANAGAR) 		3302003000NRG23201220220534189 20/12/2022 Thanuram 3302003WL0012409 Thanuram 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571293 THANOORAM SAHOO HDFC BANK LTD(607152)
230 S.LOHARA CH-02-003-051-001/555
(BIRENDRANAGAR) 		3302003000NRG23201220220534191 20/12/2022 nafisabi khan 3302003WL0012409 nafisabi khan 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571162 NAFISABI KHAN HDFC BANK LTD(607152)
231 S.LOHARA CH-02-003-051-001/56
(BIRENDRANAGAR) 		3302003000NRG23201220220534192 20/12/2022 PRAHLAD 3302003WL0012409 PRAHLAD 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571159 PRAHALAD SAHU HDFC BANK LTD(607152)
232 S.LOHARA CH-02-003-051-001/561
(BIRENDRANAGAR) 		3302003000NRG23201220220534194 20/12/2022 GANESHVAR 3302003WL0012409 GANESHVAR 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571109 Mr. GANESWAR & BANDANA BAI KOUSHAL KAUS CHHATTISGARH GRAMIN BANK(607214)
233 S.LOHARA CH-02-003-051-001/561
(BIRENDRANAGAR) 		3302003000NRG23201220220534195 20/12/2022 VANDANA 3302003WL0012409 VANDANA 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570828 Mrs. VANDANA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
234 S.LOHARA CH-02-003-051-001/565
(BIRENDRANAGAR) 		3302003000NRG23201220220534197 20/12/2022 SITA BAI 3302003WL0012409 SITA BAI 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570730 Mrs. SHITA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
235 S.LOHARA CH-02-003-051-001/567
(BIRENDRANAGAR) 		3302003000NRG23201220220534199 20/12/2022 Dhuleshwri 3302003WL0012409 Dhuleshwri 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570876 Mrs. DULESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
236 S.LOHARA CH-02-003-051-001/567
(BIRENDRANAGAR) 		3302003000NRG23201220220534198 20/12/2022 tikesh 3302003WL0012409 tikesh 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570886 Mr. TIKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
237 S.LOHARA CH-02-003-051-001/601
(BIRENDRANAGAR) 		3302003000NRG23201220220534203 20/12/2022 gajra bai 3302003WL0012409 gajra bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571305 Mrs. GAJRABAI W/O GAUKRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
238 S.LOHARA CH-02-003-051-001/601
(BIRENDRANAGAR) 		3302003000NRG23201220220534202 20/12/2022 gaukran 3302003WL0012409 gaukran 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571105 Mr. GAUKARAN S/O JHADI RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
239 S.LOHARA CH-02-003-051-001/604
(BIRENDRANAGAR) 		3302003000NRG23201220220534204 20/12/2022 sati bai 3302003WL0012409 sati bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570767 Mrs. SATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
240 S.LOHARA CH-02-003-051-001/607
(BIRENDRANAGAR) 		3302003000NRG23201220220534205 20/12/2022 budharu ram 3302003WL0012409 budharu ram 00093 CRGB0008233 750 750 Processed 27/12/2022 7441571167 BUDHARU /PARETAN BAI / SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
241 S.LOHARA CH-02-003-051-001/607
(BIRENDRANAGAR) 		3302003000NRG23201220220534206 20/12/2022 paretan 3302003WL0012409 paretan 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570783 Mrs. PARETAN BI PATEL W/O BUDHARU RAM P CHHATTISGARH GRAMIN BANK(607214)
242 S.LOHARA CH-02-003-051-001/608
(BIRENDRANAGAR) 		3302003000NRG23201220220534207 20/12/2022 dinesh 3302003WL0012409 dinesh 00093 CRGB0008233 300 300 Processed 27/12/2022 7441570824 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
243 S.LOHARA CH-02-003-051-001/61
(BIRENDRANAGAR) 		3302003000NRG23201220220534210 20/12/2022 MUKESWARI 3302003WL0012409 MUKESWARI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571296 Mrs. MUKESHWARI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
244 S.LOHARA CH-02-003-051-001/61
(BIRENDRANAGAR) 		3302003000NRG23201220220534209 20/12/2022 RAHI 3302003WL0012409 RAHI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571223 Mr. RAHI AND RAMKURAR BAYA CHHATTISGARH GRAMIN BANK(607214)
245 S.LOHARA CH-02-003-051-001/610
(BIRENDRANAGAR) 		3302003000NRG23201220220534211 20/12/2022 Jaffar khan 3302003WL0012409 Jaffar khan 00093 CRGB0008233 300 300 Processed 27/12/2022 7441571104 Mr. JAFAR MOHMMAD S/O EBRAHIM MO.KURAISH CHHATTISGARH GRAMIN BANK(607214)
246 S.LOHARA CH-02-003-051-001/610
(BIRENDRANAGAR) 		3302003000NRG23201220220534212 20/12/2022 mohammad 3302003WL0012409 mohammad 00093 CRGB0008233 150 150 Processed 27/12/2022 7441570889 Mr. MOHAMMAD AASHIF CHHATTISGARH GRAMIN BANK(607214)
247 S.LOHARA CH-02-003-051-001/611
(BIRENDRANAGAR) 		3302003000NRG23201220220534214 20/12/2022 bhagavati 3302003WL0012409 bhagavati 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570822 BHAGAVATI HARIRAM SAHU BANK OF BARODA(606985)
248 S.LOHARA CH-02-003-051-001/611
(BIRENDRANAGAR) 		3302003000NRG23201220220534213 20/12/2022 hari 3302003WL0012409 hari 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570766 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 S.LOHARA CH-02-003-051-001/621
(BIRENDRANAGAR) 		3302003000NRG23201220220534216 20/12/2022 savan bai 3302003WL0012409 savan bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570817 Mrs. SAVAN BAI PATEL W/O BISEN PATEL CHHATTISGARH GRAMIN BANK(607214)
250 S.LOHARA CH-02-003-051-001/626
(BIRENDRANAGAR) 		3302003000NRG23201220220534217 20/12/2022 roman 3302003WL0012409 roman 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571211 ROMAN BAYA & LAXMI BAI / KRISHNA BAYA CHHATTISGARH GRAMIN BANK(607214)
251 S.LOHARA CH-02-003-051-001/63
(BIRENDRANAGAR) 		3302003000NRG23201220220534219 20/12/2022 ISHWER 3302003WL0012409 ISHWER 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571154 Mr. ISAWAR SAHU AND MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 S.LOHARA CH-02-003-051-001/63
(BIRENDRANAGAR) 		3302003000NRG23201220220534220 20/12/2022 MEENA 3302003WL0012409 MEENA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571155 Mrs. MEENA BAI SAHU W/O ESHAWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
253 S.LOHARA CH-02-003-051-001/631
(BIRENDRANAGAR) 		3302003000NRG23201220220534221 20/12/2022 AJIBUN BANO 3302003WL0012409 AJIBUN BANO 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570878 Mrs. AJIBUN BANO CHHATTISGARH GRAMIN BANK(607214)
254 S.LOHARA CH-02-003-051-001/637
(BIRENDRANAGAR) 		3302003000NRG23201220220534223 20/12/2022 LALITA 3302003WL0012409 LALITA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570818 Mrs. LALITA PATEL W/O DURGESH PATEL CHHATTISGARH GRAMIN BANK(607214)
255 S.LOHARA CH-02-003-051-001/639
(BIRENDRANAGAR) 		3302003000NRG23201220220534224 20/12/2022 ANITA 3302003WL0012409 ANITA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570774 ANITA PATEL DO RAMPARAN PATEL BANK OF BARODA(606985)
256 S.LOHARA CH-02-003-051-001/642
(BIRENDRANAGAR) 		3302003000NRG23201220220534225 20/12/2022 SUNITA 3302003WL0012409 SUNITA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570832 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 S.LOHARA CH-02-003-051-001/643
(BIRENDRANAGAR) 		3302003000NRG23201220220534226 20/12/2022 SURITA 3302003WL0012409 SURITA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570784 Mr. SURIT KUMAR S/O TILAK GOND CHHATTISGARH GRAMIN BANK(607214)
258 S.LOHARA CH-02-003-051-001/643
(BIRENDRANAGAR) 		3302003000NRG23201220220534227 20/12/2022 YOGESHVARI 3302003WL0012409 YOGESHVARI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570785 Mrs. YOGESHWARI DHURVE W/O SURIT DHURVE CHHATTISGARH GRAMIN BANK(607214)
259 S.LOHARA CH-02-003-051-001/657
(BIRENDRANAGAR) 		3302003000NRG23201220220534232 20/12/2022 rakesh 3302003WL0012409 rakesh 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570933 Mr. RAKESH LOHAR CHHATTISGARH GRAMIN BANK(607214)
260 S.LOHARA CH-02-003-051-001/657
(BIRENDRANAGAR) 		3302003000NRG23201220220534231 20/12/2022 SUNITA BAI 3302003WL0012409 SUNITA BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570839 Mrs. SUNITA LOHAR CHHATTISGARH GRAMIN BANK(607214)
261 S.LOHARA CH-02-003-051-001/660
(BIRENDRANAGAR) 		3302003000NRG23201220220534234 20/12/2022 GANGA BAI 3302003WL0012409 GANGA BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570777 Mrs. GANGA BAI W/O TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
262 S.LOHARA CH-02-003-051-001/660
(BIRENDRANAGAR) 		3302003000NRG23201220220534233 20/12/2022 TORAN SAHU 3302003WL0012409 TORAN SAHU 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570778 Mr. TORAN S/O SHOBHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 S.LOHARA CH-02-003-051-001/663
(BIRENDRANAGAR) 		3302003000NRG23201220220534235 20/12/2022 pyari bai 3302003WL0012409 pyari bai 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571102 PYARI BAI D/O SAME LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
264 S.LOHARA CH-02-003-051-001/664
(BIRENDRANAGAR) 		3302003000NRG23201220220534236 20/12/2022 NEERA 3302003WL0012409 NEERA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570788 Mrs. NIRA BAI SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
265 S.LOHARA CH-02-003-051-001/665
(BIRENDRANAGAR) 		3302003000NRG23201220220534239 20/12/2022 ASHVANI 3302003WL0012409 ASHVANI 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570841 ASHWANI SHAU BANK OF INDIA(508505)
266 S.LOHARA CH-02-003-051-001/665
(BIRENDRANAGAR) 		3302003000NRG23201220220534238 20/12/2022 dhannu ram 3302003WL0012409 dhannu ram 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570840 Mr. THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 S.LOHARA CH-02-003-051-001/666
(BIRENDRANAGAR) 		3302003000NRG23201220220534241 20/12/2022 CHITESHVARI SAHU 3302003WL0012409 CHITESHVARI SAHU 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570891 PILESHWARI SAHU HDFC BANK LTD(607152)
268 S.LOHARA CH-02-003-051-001/666
(BIRENDRANAGAR) 		3302003000NRG23201220220534240 20/12/2022 MOHIT SAHU 3302003WL0012409 MOHIT SAHU 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570890 MR MOHIT SAHU STATE BANK OF INDIA(508548)
269 S.LOHARA CH-02-003-051-001/676
(BIRENDRANAGAR) 		3302003000NRG23201220220534244 20/12/2022 MANKUVAR 3302003WL0012409 MANKUVAR 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570773 Mrs. MANKUWAR PATEL W/O MOHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
270 S.LOHARA CH-02-003-051-001/676
(BIRENDRANAGAR) 		3302003000NRG23201220220534243 20/12/2022 MOHIT 3302003WL0012409 MOHIT 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570733 Mrs. MOHIT RAM PATEL S/O LATMAAR PATEL CHHATTISGARH GRAMIN BANK(607214)
271 S.LOHARA CH-02-003-051-001/68
(BIRENDRANAGAR) 		3302003000NRG23201220220534246 20/12/2022 BHADU 3302003WL0012409 BHADU 00093 CRGB0008233 450 450 Processed 27/12/2022 7441571156 Mr. BHADU RAM AND RADHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
272 S.LOHARA CH-02-003-051-001/68
(BIRENDRANAGAR) 		3302003000NRG23201220220534245 20/12/2022 RADHA BAI 3302003WL0012409 RADHA BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571035 Mrs. RADHA BAI PATEL W/O BHADU PATEL CHHATTISGARH GRAMIN BANK(607214)
273 S.LOHARA CH-02-003-051-001/681
(BIRENDRANAGAR) 		3302003000NRG23201220220534247 20/12/2022 AAISHA 3302003WL0012409 AAISHA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570827 Mrs. AAISHA KHAN W/O USMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
274 S.LOHARA CH-02-003-051-001/681
(BIRENDRANAGAR) 		3302003000NRG23201220220534248 20/12/2022 ANISHA 3302003WL0012409 ANISHA 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571298 Mrs. ANISHA KHAN CHHATTISGARH GRAMIN BANK(607214)
275 S.LOHARA CH-02-003-051-001/682
(BIRENDRANAGAR) 		3302003000NRG23201220220534249 20/12/2022 lakshmi 3302003WL0012409 lakshmi 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570883 Miss. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
276 S.LOHARA CH-02-003-051-001/687
(BIRENDRANAGAR) 		3302003000NRG23201220220534250 20/12/2022 DIGNESH 3302003WL0012409 DIGNESH 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570772 Mr. DIGANESH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 S.LOHARA CH-02-003-051-001/693
(BIRENDRANAGAR) 		3302003000NRG23201220220534251 20/12/2022 lakshmi 3302003WL0012409 lakshmi 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571304 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 S.LOHARA CH-02-003-051-001/696
(BIRENDRANAGAR) 		3302003000NRG23201220220534252 20/12/2022 SAVITRI DEVI 3302003WL0012409 SAVITRI DEVI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570885 MRS SAVITRI DEVI KAUSHAL STATE BANK OF INDIA(508548)
279 S.LOHARA CH-02-003-051-001/697
(BIRENDRANAGAR) 		3302003000NRG23201220220534253 20/12/2022 SUNITA 3302003WL0012409 SUNITA 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570830 Mrs. SUNITA PATEL W/O RAMJHUL PATEL CHHATTISGARH GRAMIN BANK(607214)
280 S.LOHARA CH-02-003-051-001/698
(BIRENDRANAGAR) 		3302003000NRG23201220220534254 20/12/2022 KAUSHILYA 3302003WL0012409 KAUSHILYA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570894 MRS KOSHILIYA NIRMALKAR STATE BANK OF INDIA(508548)
281 S.LOHARA CH-02-003-051-001/7
(BIRENDRANAGAR) 		3302003000NRG23201220220534255 20/12/2022 SATI BAI 3302003WL0012409 SATI BAI 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571161 Mrs. SATI BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
282 S.LOHARA CH-02-003-051-001/707
(BIRENDRANAGAR) 		3302003000NRG23201220220534256 20/12/2022 TAJESH 3302003WL0012409 TAJESH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571226 Mr. TAJESH KUMAR S/O RAMKHILAVAN PATEL CHHATTISGARH GRAMIN BANK(607214)
283 S.LOHARA CH-02-003-051-001/71
(BIRENDRANAGAR) 		3302003000NRG23201220220534257 20/12/2022 ISHWARI 3302003WL0012409 ISHWARI 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571097 Mrs. ESHWARI KAUSHAL W/O SRAWAN KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
284 S.LOHARA CH-02-003-051-001/714
(BIRENDRANAGAR) 		3302003000NRG23201220220534260 20/12/2022 AFTAB KHAN 3302003WL0012409 AFTAB KHAN 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570925 Mr. AAFTAB KHAN CHHATTISGARH GRAMIN BANK(607214)
285 S.LOHARA CH-02-003-051-001/714
(BIRENDRANAGAR) 		3302003000NRG23201220220534259 20/12/2022 KAMRUN 3302003WL0012409 KAMRUN 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571233 DAULAT KHAN AND KAMROON NISHA . CHHATTISGARH GRAMIN BANK(607214)
286 S.LOHARA CH-02-003-051-001/720
(BIRENDRANAGAR) 		3302003000NRG23201220220534261 20/12/2022 ITWARI 3302003WL0012409 ITWARI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571176 ITWARI & JAMUNA / VAJAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
287 S.LOHARA CH-02-003-051-001/720
(BIRENDRANAGAR) 		3302003000NRG23201220220534262 20/12/2022 JAMUNA BAI 3302003WL0012409 JAMUNA BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570820 Mrs. JAMUNA BAI PATEL W/O ETWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
288 S.LOHARA CH-02-003-051-001/727
(BIRENDRANAGAR) 		3302003000NRG23201220220534264 20/12/2022 MITHILA 3302003WL0012409 MITHILA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570870 MITHILA PATEL DO KANJLAL PATEL BANK OF BARODA(606985)
289 S.LOHARA CH-02-003-051-001/728
(BIRENDRANAGAR) 		3302003000NRG23201220220534265 20/12/2022 GOVIND 3302003WL0012409 GOVIND 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571302 Mrs. JALKUWAR BAI AND GOVINDA PATEL CHHATTISGARH GRAMIN BANK(607214)
290 S.LOHARA CH-02-003-051-001/73
(BIRENDRANAGAR) 		3302003000NRG23201220220534266 20/12/2022 KRISHNAA 3302003WL0012409 KRISHNAA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571174 Mr. KHRISHNA RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 S.LOHARA CH-02-003-051-001/73
(BIRENDRANAGAR) 		3302003000NRG23201220220534267 20/12/2022 PHIRANTIN 3302003WL0012409 PHIRANTIN 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571175 Mrs. FIRANTIN MAHAR W/O KRISHNA MAHAR CHHATTISGARH GRAMIN BANK(607214)
292 S.LOHARA CH-02-003-051-001/731
(BIRENDRANAGAR) 		3302003000NRG23201220220534268 20/12/2022 tulesh 3302003WL0012409 tulesh 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570871 Mr. TULESH SO MANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 S.LOHARA CH-02-003-051-001/734
(BIRENDRANAGAR) 		3302003000NRG23201220220534270 20/12/2022 RAMRATAN 3302003WL0012409 RAMRATAN 00093 CRGB0008233 600 600 Processed 27/12/2022 7441571125 Mr. RAM RATAN SAHU AND GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 S.LOHARA CH-02-003-051-001/735
(BIRENDRANAGAR) 		3302003000NRG23201220220534271 20/12/2022 HIRAUDI 3302003WL0012409 HIRAUDI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570880 Mrs. HIRAUDI GOND CHHATTISGARH GRAMIN BANK(607214)
295 S.LOHARA CH-02-003-051-001/741
(BIRENDRANAGAR) 		3302003000NRG23201220220534272 20/12/2022 IMRAN KHAN 3302003WL0012409 IMRAN KHAN 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570874 Mr. IMRAN KHAN CHHATTISGARH GRAMIN BANK(607214)
296 S.LOHARA CH-02-003-051-001/742
(BIRENDRANAGAR) 		3302003000NRG23201220220534273 20/12/2022 MO.ILYAS KHAN 3302003WL0012409 MO.ILYAS KHAN 00093 CRGB0008233 450 450 Processed 27/12/2022 7441570842 Mr. ILYAS KHAN CHHATTISGARH GRAMIN BANK(607214)
297 S.LOHARA CH-02-003-051-001/743
(BIRENDRANAGAR) 		3302003000NRG23201220220534274 20/12/2022 samir 3302003WL0012409 samir 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570837 SAMIR KHAN HDFC BANK LTD(607152)
298 S.LOHARA CH-02-003-051-001/745
(BIRENDRANAGAR) 		3302003000NRG23201220220534275 20/12/2022 dudhe kaushal 3302003WL0012409 dudhe kaushal 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570881 Mr. DUDHE KAUSHAL SO KHEDURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 S.LOHARA CH-02-003-051-001/745
(BIRENDRANAGAR) 		3302003000NRG23201220220534276 20/12/2022 mina kaushal 3302003WL0012409 mina kaushal 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570892 Miss. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
300 S.LOHARA CH-02-003-051-001/752
(BIRENDRANAGAR) 		3302003000NRG23201220220534277 20/12/2022 sudhir 3302003WL0012409 sudhir 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570929 Mr. SUDHIR PATEL CHHATTISGARH GRAMIN BANK(607214)
301 S.LOHARA CH-02-003-051-001/754
(BIRENDRANAGAR) 		3302003000NRG23201220220534278 20/12/2022 shteuhan 3302003WL0012409 shteuhan 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570776 Mr. SATROHAN S/O BABU RAM PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
302 S.LOHARA CH-02-003-051-001/761
(BIRENDRANAGAR) 		3302003000NRG23201220220534281 20/12/2022 Ajahar 3302003WL0012409 Ajahar 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570931 MR AJHAR KHAN STATE BANK OF INDIA(508548)
303 S.LOHARA CH-02-003-051-001/767
(BIRENDRANAGAR) 		3302003000NRG23201220220534282 20/12/2022 shobhit 3302003WL0012409 shobhit 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570762 Mrs. SHOBHIT PATEL & CHANDRIKA S/O KRISH CHHATTISGARH GRAMIN BANK(607214)
304 S.LOHARA CH-02-003-051-001/769
(BIRENDRANAGAR) 		3302003000NRG23201220220534284 20/12/2022 holu 3302003WL0012409 holu 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570884 MR HOLU PATEL STATE BANK OF INDIA(508548)
305 S.LOHARA CH-02-003-051-001/775
(BIRENDRANAGAR) 		3302003000NRG23201220220534287 20/12/2022 manisha 3302003WL0012409 manisha 00093 CRGB0008233 750 750 Processed 27/12/2022 7441570786 Mrs. MANISHA KHAN CHHATTISGARH GRAMIN BANK(607214)
306 S.LOHARA CH-02-003-051-001/84
(BIRENDRANAGAR) 		3302003000NRG23201220220534294 20/12/2022 BISHWANTIN 3302003WL0012409 BISHWANTIN 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570974 Mrs. BISVANTIN SHIVARE W/O SHIVKUMAR SH CHHATTISGARH GRAMIN BANK(607214)
307 S.LOHARA CH-02-003-051-001/88
(BIRENDRANAGAR) 		3302003000NRG23201220220534297 20/12/2022 BIRU 3302003WL0012409 BIRU 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571220 Mr. VIRU S/O DIANA KAUSAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
308 S.LOHARA CH-02-003-051-001/88
(BIRENDRANAGAR) 		3302003000NRG23201220220534296 20/12/2022 DINANATH 3302003WL0012409 DINANATH 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571122 DINANATH MAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
309 S.LOHARA CH-02-003-051-001/89
(BIRENDRANAGAR) 		3302003000NRG23201220220534299 20/12/2022 AATMA 3302003WL0012409 AATMA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571212 Mr. AATMA RAM PATEL S/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
310 S.LOHARA CH-02-003-051-001/89
(BIRENDRANAGAR) 		3302003000NRG23201220220534300 20/12/2022 GIRJA 3302003WL0012409 GIRJA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571229 Mrs. GIRIJA BAI W/O AATMA RAM PATEL PAT CHHATTISGARH GRAMIN BANK(607214)
311 S.LOHARA CH-02-003-051-001/93
(BIRENDRANAGAR) 		3302003000NRG23201220220534301 20/12/2022 ashwani 3302003WL0012409 ashwani 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570877 Miss. ASHVANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
312 S.LOHARA CH-02-003-051-001/94
(BIRENDRANAGAR) 		3302003000NRG23201220220534303 20/12/2022 DULARI 3302003WL0012409 DULARI 00093 CRGB0008233 600 600 Processed 27/12/2022 7441570921 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 S.LOHARA CH-02-003-051-001/94
(BIRENDRANAGAR) 		3302003000NRG23201220220534302 20/12/2022 ISHWARI 3302003WL0012409 ISHWARI 00093 CRGB0008233 300 300 Processed 27/12/2022 7441571120 Mr. ISHVARI LAL SAHU S/O CHIANTA RAM SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 S.LOHARA CH-02-003-051-001/95
(BIRENDRANAGAR) 		3302003000NRG23201220220534304 20/12/2022 JIJIRAM 3302003WL0012409 JIJIRAM 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571107 Mr. JIJI RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 S.LOHARA CH-02-003-051-001/96
(BIRENDRANAGAR) 		3302003000NRG23201220220534307 20/12/2022 DUMENDRA 3302003WL0012409 DUMENDRA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570893 MR DUMENDRA KAUSHAL STATE BANK OF INDIA(508548)
316 S.LOHARA CH-02-003-051-001/96
(BIRENDRANAGAR) 		3302003000NRG23201220220534306 20/12/2022 LALITA 3302003WL0012409 LALITA 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570949 Mrs. LALITA MAHRA CHHATTISGARH GRAMIN BANK(607214)
317 S.LOHARA CH-02-003-051-001/97
(BIRENDRANAGAR) 		3302003000NRG23201220220534308 20/12/2022 PANCH BAI 3302003WL0012409 PANCH BAI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441570922 Mrs. PANCHBATI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
318 S.LOHARA CH-02-003-051-001/98
(BIRENDRANAGAR) 		3302003000NRG23201220220534310 20/12/2022 SHIVBATI 3302003WL0012409 SHIVBATI 00093 CRGB0008233 900 900 Processed 27/12/2022 7441571215 RAMESH KAUSAL AND SIBATI BAI/ PYARELAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 173700 173700
319 S.LOHARA CH-02-003-008-002/183
(SEMRIYA) 		3302003000NRG23201220220537433 20/12/2022 DEVBATI 3302003WL0012435 DEVBATI 00093 CRGB0008236 1200 1200 Processed 27/12/2022 7441571036 Mrs. DEVBATI KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1200 1200
320 S.LOHARA CH-02-003-014-001/143-A
(MOTIPUR) 		3302003000NRG23201220220533358 20/12/2022 SANTOSHI 3302003WL0012403 SANTOSHI 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441570935 MISS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
321 S.LOHARA CH-02-003-014-001/20
(MOTIPUR) 		3302003000NRG23201220220533382 20/12/2022 bhagela ram 3302003WL0012403 bhagela ram 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571027 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 S.LOHARA CH-02-003-014-001/33
(MOTIPUR) 		3302003000NRG23201220220533479 20/12/2022 gorelal 3302003WL0012403 gorelal 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441570916 Mr. GORE LAL S/O GANESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
323 S.LOHARA CH-02-003-014-001/33
(MOTIPUR) 		3302003000NRG23201220220533480 20/12/2022 SAVITRI 3302003WL0012403 SAVITRI 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441571299 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
324 S.LOHARA CH-02-003-014-001/354
(MOTIPUR) 		3302003000NRG23201220220533489 20/12/2022 toran 3302003WL0012403 toran 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441570996 Mr. TORAN RAM S/O BHAGELA SAHU MOTIMPUR CHHATTISGARH GRAMIN BANK(607214)
325 S.LOHARA CH-02-003-014-001/495
(MOTIPUR) 		3302003000NRG23201220220533564 20/12/2022 GOVARDHAN SAHU 3302003WL0012403 GOVARDHAN SAHU 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441570872 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
326 S.LOHARA CH-02-003-014-001/513
(MOTIPUR) 		3302003000NRG23201220220533583 20/12/2022 HULESHWARI SAHU 3302003WL0012403 HULESHWARI SAHU 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441570932 HULESHWARI SAHU D/O AYODHYA SAHU BANK OF INDIA(508505)
327 S.LOHARA CH-02-003-025-002/162
(BAMI) 		3302003000NRG23201220220537129 20/12/2022 GADURI 3302003WL0012434 GADURI 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570831 Mrs. GODAVARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
328 S.LOHARA CH-02-003-025-002/162
(BAMI) 		3302003000NRG23201220220537128 20/12/2022 NARYAN 3302003WL0012434 NARYAN 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570991 Mr. NARAYAN DHURVE CHHATTISGARH GRAMIN BANK(607214)
329 S.LOHARA CH-02-003-025-002/166
(BAMI) 		3302003000NRG23201220220537132 20/12/2022 DHURSINGH 3302003WL0012434 DHURSINGH 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571183 Mr. BHURUVA S/O JHAGGAR MARAI CHHATTISGARH GRAMIN BANK(607214)
330 S.LOHARA CH-02-003-025-002/169
(BAMI) 		3302003000NRG23201220220537140 20/12/2022 anjli 3302003WL0012434 anjli 00093 CRGB0008238 400 400 Processed 27/12/2022 7441570834 Mrs. ANJALI DHURWE CHHATTISGARH GRAMIN BANK(607214)
331 S.LOHARA CH-02-003-025-002/169
(BAMI) 		3302003000NRG23201220220537138 20/12/2022 NETRAM 3302003WL0012434 NETRAM 00093 CRGB0008238 200 200 Processed 27/12/2022 7441571191 Mr. NETRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
332 S.LOHARA CH-02-003-025-002/170
(BAMI) 		3302003000NRG23201220220537142 20/12/2022 JETHIYA 3302003WL0012434 JETHIYA 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571188 Mrs. ZETHIYA DURVE CHHATTISGARH GRAMIN BANK(607214)
333 S.LOHARA CH-02-003-025-002/170
(BAMI) 		3302003000NRG23201220220537141 20/12/2022 SAMELAL 3302003WL0012434 SAMELAL 00093 CRGB0008238 800 800 Processed 27/12/2022 7441571098 Mr. SAME S/O JETHU GOND CHHATTISGARH GRAMIN BANK(607214)
334 S.LOHARA CH-02-003-025-002/171
(BAMI) 		3302003000NRG23201220220537144 20/12/2022 DHANKUVER 3302003WL0012434 DHANKUVER 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571243 Mrs. DHAN KUNVAR W/O CHAIT RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
335 S.LOHARA CH-02-003-025-002/172
(BAMI) 		3302003000NRG23201220220537145 20/12/2022 TARAN RAM 3302003WL0012434 TARAN RAM 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571126 Mr. TARAN SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 S.LOHARA CH-02-003-025-002/173
(BAMI) 		3302003000NRG23201220220537148 20/12/2022 JEEWAN 3302003WL0012434 JEEWAN 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571130 Mrs. JIVAN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
337 S.LOHARA CH-02-003-025-002/173
(BAMI) 		3302003000NRG23201220220537147 20/12/2022 SADHU 3302003WL0012434 SADHU 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571127 Mr. SADHURAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
338 S.LOHARA CH-02-003-025-002/175
(BAMI) 		3302003000NRG23201220220537149 20/12/2022 RUHI 3302003WL0012434 RUHI 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571182 Mrs. RUHI GOND CHHATTISGARH GRAMIN BANK(607214)
339 S.LOHARA CH-02-003-025-002/176
(BAMI) 		3302003000NRG23201220220537151 20/12/2022 SHIVJI 3302003WL0012434 SHIVJI 00093 CRGB0008238 800 800 Processed 27/12/2022 7441571132 Mrs. SHIVBAI W/O RAMJI PORTE CHHATTISGARH GRAMIN BANK(607214)
340 S.LOHARA CH-02-003-025-002/177
(BAMI) 		3302003000NRG23201220220537153 20/12/2022 LACHWANTIN 3302003WL0012434 LACHWANTIN 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571184 Mrs. LACHANTEEN DHURVE CHHATTISGARH GRAMIN BANK(607214)
341 S.LOHARA CH-02-003-025-002/180
(BAMI) 		3302003000NRG23201220220537154 20/12/2022 KAUSHILYA 3302003WL0012434 KAUSHILYA 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571129 MRS KAUSHILYA NETAM STATE BANK OF INDIA(508548)
342 S.LOHARA CH-02-003-025-002/181
(BAMI) 		3302003000NRG23201220220537155 20/12/2022 BADU 3302003WL0012434 BADU 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570994 Mr. BHADU S/O BIRSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
343 S.LOHARA CH-02-003-025-002/181
(BAMI) 		3302003000NRG23201220220537156 20/12/2022 MAHESHIYA 3302003WL0012434 MAHESHIYA 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571095 MRS MAHESHIYA BAI DHURVE STATE BANK OF INDIA(508548)
344 S.LOHARA CH-02-003-025-002/183
(BAMI) 		3302003000NRG23201220220537158 20/12/2022 BHAIsakhin 3302003WL0012434 BHAIsakhin 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571144 Mrs. BAISAKHIN BAI W/O FATTE . CHHATTISGARH GRAMIN BANK(607214)
345 S.LOHARA CH-02-003-025-002/183
(BAMI) 		3302003000NRG23201220220537157 20/12/2022 FETTE 3302003WL0012434 FETTE 00093 CRGB0008238 800 800 Processed 27/12/2022 7441571090 Mr. FATTE RAM GOND S/O MR.LOBHAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 S.LOHARA CH-02-003-025-002/185
(BAMI) 		3302003000NRG23201220220537159 20/12/2022 BUDAU 3302003WL0012434 BUDAU 00093 CRGB0008238 800 800 Processed 27/12/2022 7441571091 Mr. BUDHAU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 S.LOHARA CH-02-003-025-002/185
(BAMI) 		3302003000NRG23201220220537160 20/12/2022 SOHDER 3302003WL0012434 SOHDER 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571089 Mrs. SOHENDRA BAI W/O BUDHARU GOND . CHHATTISGARH GRAMIN BANK(607214)
348 S.LOHARA CH-02-003-025-002/187
(BAMI) 		3302003000NRG23201220220537163 20/12/2022 GASIYA 3302003WL0012434 GASIYA 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571133 Mr. GHASIYA S/O VISHRAM MARAI CHHATTISGARH GRAMIN BANK(607214)
349 S.LOHARA CH-02-003-025-002/295
(BAMI) 		3302003000NRG23201220220537164 20/12/2022 KUWARIYA 3302003WL0012434 KUWARIYA 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441570992 KUNVRIYA BAI DHURVE WO MANAHARAN DHURV BANK OF BARODA(606985)
350 S.LOHARA CH-02-003-025-002/422
(BAMI) 		3302003000NRG23201220220537170 20/12/2022 DHERMSINGH 3302003WL0012434 DHERMSINGH 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441571092 Mr. DHARAMSINGH S/O SAME DHURVE CHHATTISGARH GRAMIN BANK(607214)
351 S.LOHARA CH-02-003-025-002/422
(BAMI) 		3302003000NRG23201220220537171 20/12/2022 RASHI 3302003WL0012434 RASHI 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441571189 Mrs. RASANI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
352 S.LOHARA CH-02-003-025-002/423
(BAMI) 		3302003000NRG23201220220537172 20/12/2022 BHUPSINGH 3302003WL0012434 BHUPSINGH 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441571186 Mr. BHOOP SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
353 S.LOHARA CH-02-003-025-002/423
(BAMI) 		3302003000NRG23201220220537173 20/12/2022 SHANTIBAI 3302003WL0012434 SHANTIBAI 00093 CRGB0008238 1200 1200 Processed 27/12/2022 7441571187 Mrs. SHANTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
354 S.LOHARA CH-02-003-025-002/493
(BAMI) 		3302003000NRG23201220220537178 20/12/2022 SAHEBLAL 3302003WL0012434 SAHEBLAL 00093 CRGB0008238 200 200 Processed 27/12/2022 7441570995 Mr. SAHEBLAL S/O BIRJHU DHURVE CHHATTISGARH GRAMIN BANK(607214)
355 S.LOHARA CH-02-003-025-002/494
(BAMI) 		3302003000NRG23201220220537180 20/12/2022 KIRTAN RAM 3302003WL0012434 KIRTAN RAM 00093 CRGB0008238 800 800 Processed 27/12/2022 7441571190 Mr. KIRATAN RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
356 S.LOHARA CH-02-003-025-002/495
(BAMI) 		3302003000NRG23201220220537182 20/12/2022 GANGA RAM 3302003WL0012434 GANGA RAM 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570993 Mr. GANGARAM S/O GHASIYA PORTE CHHATTISGARH GRAMIN BANK(607214)
357 S.LOHARA CH-02-003-025-002/496
(BAMI) 		3302003000NRG23201220220537184 20/12/2022 DAULAL 3302003WL0012434 DAULAL 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571093 Mr. DAULAL S/O BIRJHU DHURVE CHHATTISGARH GRAMIN BANK(607214)
358 S.LOHARA CH-02-003-025-002/496
(BAMI) 		3302003000NRG23201220220537185 20/12/2022 GANGA 3302003WL0012434 GANGA 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571094 MRS GANGA BAI DHURVE STATE BANK OF INDIA(508548)
359 S.LOHARA CH-02-003-025-002/525
(BAMI) 		3302003000NRG23201220220537190 20/12/2022 PREMBATI 3302003WL0012434 PREMBATI 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571198 Mrs. RAMBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
360 S.LOHARA CH-02-003-025-002/526
(BAMI) 		3302003000NRG23201220220537191 20/12/2022 bishram 3302003WL0012434 bishram 00093 CRGB0008238 200 200 Processed 27/12/2022 7441571128 Mr. VISHRAM S/O BHURUVA MARAI CHHATTISGARH GRAMIN BANK(607214)
361 S.LOHARA CH-02-003-025-002/527
(BAMI) 		3302003000NRG23201220220537193 20/12/2022 sushil 3302003WL0012434 sushil 00093 CRGB0008238 800 800 Processed 27/12/2022 7441571096 Mr. SUSHEEL KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
362 S.LOHARA CH-02-003-025-002/528
(BAMI) 		3302003000NRG23201220220537195 20/12/2022 mannu ram 3302003WL0012434 mannu ram 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571031 Mr. MANNURAM S/O BUDHAU NETAM CHHATTISGARH GRAMIN BANK(607214)
363 S.LOHARA CH-02-003-025-002/533
(BAMI) 		3302003000NRG23201220220537198 20/12/2022 mankuwar 3302003WL0012434 mankuwar 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441571142 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
364 S.LOHARA CH-02-003-025-002/535
(BAMI) 		3302003000NRG23201220220537200 20/12/2022 sangita 3302003WL0012434 sangita 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570833 Mrs. SANGITA BAI W/O BISE LAL PORTE CHHATTISGARH GRAMIN BANK(607214)
365 S.LOHARA CH-02-003-025-002/538
(BAMI) 		3302003000NRG23201220220537204 20/12/2022 Santodhibai netam 3302003WL0012434 Santodhibai netam 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570836 Mrs. SANTOSHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
366 S.LOHARA CH-02-003-025-002/544
(BAMI) 		3302003000NRG23201220220537209 20/12/2022 anita 3302003WL0012434 anita 00093 CRGB0008238 800 800 Processed 27/12/2022 7441570928 Mrs. ANITA NETAM CHHATTISGARH GRAMIN BANK(607214)
367 S.LOHARA CH-02-003-025-002/544
(BAMI) 		3302003000NRG23201220220537208 20/12/2022 pawan 3302003WL0012434 pawan 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570926 Mr. PAVAN KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
368 S.LOHARA CH-02-003-025-002/545
(BAMI) 		3302003000NRG23201220220537210 20/12/2022 manju 3302003WL0012434 manju 00093 CRGB0008238 1000 1000 Processed 27/12/2022 7441570924 Mrs. MANJU MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46800 46800
369 S.LOHARA CH-02-003-025-002/177
(BAMI) 		3302003000NRG23201220220537152 20/12/2022 ANKALHU 3302003WL0012434 ANKALHU 00121 BKDN0800000 1000 1000 Processed 27/12/2022 7441570990 Mr. ANKALHU S/O JETHU GOND CHHATTISGARH GRAMIN BANK(607214)
370 S.LOHARA CH-02-003-051-001/95
(BIRENDRANAGAR) 		3302003000NRG23201220220534305 20/12/2022 GAYABATI 3302003WL0012409 GAYABATI 00121 BKDN0800000 900 900 Processed 27/12/2022 7441570951 Mrs. GAYA VATI BAI W/O GIGI RAM MAHRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1900 1900
371 S.LOHARA CH-02-003-014-001/33-A
(MOTIPUR) 		3302003000NRG23201220220533481 20/12/2022 DINESH 3302003WL0012403 DINESH 00165 IBKL0001183 1200 1200 Processed 27/12/2022 7441570683 DINESH KUMAR RAVAT IDBI BANK(607095)
SubTotal 1200 1200
372 S.LOHARA CH-02-003-008-002/182
(SEMRIYA) 		3302003000NRG23201220220537432 20/12/2022 NITESH KUMAR 3302003WL0012435 NITESH KUMAR 00177 IOBA0003121 1200 1200 Processed 27/12/2022 7441571394 NITESH KAUSHIK INDIAN OVERSEAS BANK(508541)
373 S.LOHARA CH-02-003-008-002/184
(SEMRIYA) 		3302003000NRG23201220220537434 20/12/2022 GOVIND 3302003WL0012435 GOVIND 00177 IOBA0003121 1200 1200 Processed 27/12/2022 7441571395 GOVIND KAUSHIK INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
374 S.LOHARA CH-02-003-008-002/107
(SEMRIYA) 		3302003000NRG23201220220537350 20/12/2022 LAGNI 3302003WL0012435 LAGNI 00354 PUNB0190110 1200 1200 Processed 27/12/2022 7441571264 LAGNI YADAV WO DERHA YADAV PUNJAB NATIONAL BANK(508568)
375 S.LOHARA CH-02-003-065-001/269
(BHATHKUDERA) 		3302003000NRG23201220220537588 20/12/2022 Sunil rajpout 3302003WL0012442 Sunil rajpout 00354 PUNB0190110 600 600 Processed 27/12/2022 7441570682 SUNIL RAJPUT SO RAMKUMAR RAJPUT BANK OF BARODA(606985)
376 S.LOHARA CH-02-003-065-001/279
(BHATHKUDERA) 		3302003000NRG23201220220537593 20/12/2022 UDAYRAM 3302003WL0012442 UDAYRAM 00354 PUNB0190110 600 600 Processed 27/12/2022 7441571266 UDAY RAM PUNJAB NATIONAL BANK(508568)
377 S.LOHARA CH-02-003-065-001/289
(BHATHKUDERA) 		3302003000NRG23201220220537597 20/12/2022 Durga gond 3302003WL0012442 Durga gond 00354 PUNB0190110 600 600 Processed 27/12/2022 7441571268 DURGA PUNJAB NATIONAL BANK(508568)
378 S.LOHARA CH-02-003-065-001/289
(BHATHKUDERA) 		3302003000NRG23201220220537596 20/12/2022 MAANSINGH 3302003WL0012442 MAANSINGH 00354 PUNB0190110 600 600 Processed 27/12/2022 7441571267 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
379 S.LOHARA CH-02-003-002-001/63
(GORAKHPUR) 		3302003000NRG23201220220535986 20/12/2022 dhansay 3302003WL0012429 dhansay 00354 PUNB0208520 900 900 Processed 27/12/2022 7441571340 DHANSAY PUNJAB NATIONAL BANK(508568)
380 S.LOHARA CH-02-003-002-001/71
(GORAKHPUR) 		3302003000NRG23201220220535994 20/12/2022 chhabiram 3302003WL0012429 chhabiram 00354 PUNB0208520 900 900 Processed 27/12/2022 7441571341 CHABILAL PUNJAB NATIONAL BANK(508568)
381 S.LOHARA CH-02-003-008-002/102
(SEMRIYA) 		3302003000NRG23201220220537345 20/12/2022 NIRA 3302003WL0012435 NIRA 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571315 NIRA BAI W/O-DHUNIRAM PUNJAB NATIONAL BANK(508568)
382 S.LOHARA CH-02-003-008-002/103
(SEMRIYA) 		3302003000NRG23201220220537348 20/12/2022 RAJNI KAUSHIK 3302003WL0012435 RAJNI KAUSHIK 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571339 RAJNI KAUSHIK PUNJAB NATIONAL BANK(508568)
383 S.LOHARA CH-02-003-008-002/103
(SEMRIYA) 		3302003000NRG23201220220537347 20/12/2022 SHITUN 3302003WL0012435 SHITUN 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571281 SITUN KAUSHIK W/O-SHIVRAM PUNJAB NATIONAL BANK(508568)
384 S.LOHARA CH-02-003-008-002/103
(SEMRIYA) 		3302003000NRG23201220220537346 20/12/2022 SHIVKUMAR 3302003WL0012435 SHIVKUMAR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571319 Mr. SHIV RAM KAUSHIK S/O GANGARAM KAUSH CHHATTISGARH GRAMIN BANK(607214)
385 S.LOHARA CH-02-003-008-002/127
(SEMRIYA) 		3302003000NRG23201220220537351 20/12/2022 HARKIN 3302003WL0012435 HARKIN 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571381 HARKIN KAUSHIK PUNJAB NATIONAL BANK(508568)
386 S.LOHARA CH-02-003-008-002/130
(SEMRIYA) 		3302003000NRG23201220220537355 20/12/2022 BHAGA 3302003WL0012435 BHAGA 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571318 BHAGABAI W/O-SALIKRAM PUNJAB NATIONAL BANK(508568)
387 S.LOHARA CH-02-003-008-002/130
(SEMRIYA) 		3302003000NRG23201220220537356 20/12/2022 DHANESHWAR 3302003WL0012435 DHANESHWAR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571275 DHANESHWAR SAHU S/O-SALIK SAHU PUNJAB NATIONAL BANK(508568)
388 S.LOHARA CH-02-003-008-002/130
(SEMRIYA) 		3302003000NRG23201220220537357 20/12/2022 RAMA 3302003WL0012435 RAMA 00354 PUNB0208520 1200 1200 Rejected 28/12/2022 7441571283 A/c Blocked or Frozen
389 S.LOHARA CH-02-003-008-002/130
(SEMRIYA) 		3302003000NRG23201220220537354 20/12/2022 SALIK 3302003WL0012435 SALIK 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571276 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 S.LOHARA CH-02-003-008-002/131
(SEMRIYA) 		3302003000NRG23201220220537359 20/12/2022 GANGARAM 3302003WL0012435 GANGARAM 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571278 GANGARAM SO-SUKALI PUNJAB NATIONAL BANK(508568)
391 S.LOHARA CH-02-003-008-002/132-A
(SEMRIYA) 		3302003000NRG23201220220537361 20/12/2022 KHELAN SAHU 3302003WL0012435 KHELAN SAHU 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571379 KHELAN SAHU PUNJAB NATIONAL BANK(508568)
392 S.LOHARA CH-02-003-008-002/132-A
(SEMRIYA) 		3302003000NRG23201220220537362 20/12/2022 SUSHILA SAHU 3302003WL0012435 SUSHILA SAHU 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571380 SUSHILA SAHU PUNJAB NATIONAL BANK(508568)
393 S.LOHARA CH-02-003-008-002/140
(SEMRIYA) 		3302003000NRG23201220220537364 20/12/2022 BISAU 3302003WL0012435 BISAU 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571287 BISUKH YADAV S/O-PEJHA PUNJAB NATIONAL BANK(508568)
394 S.LOHARA CH-02-003-008-002/146
(SEMRIYA) 		3302003000NRG23201220220537365 20/12/2022 DHANBAI 3302003WL0012435 DHANBAI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571370 DHANBAI YADAV PUNJAB NATIONAL BANK(508568)
395 S.LOHARA CH-02-003-008-002/148
(SEMRIYA) 		3302003000NRG23201220220537368 20/12/2022 DUKALHIN 3302003WL0012435 DUKALHIN 00354 PUNB0208520 1200 1200 Rejected 28/12/2022 7441571377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 S.LOHARA CH-02-003-008-002/150
(SEMRIYA) 		3302003000NRG23201220220537369 20/12/2022 SHIVCHARAN 3302003WL0012435 SHIVCHARAN 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571324 Mr. SHIVCHARAN KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 S.LOHARA CH-02-003-008-002/150
(SEMRIYA) 		3302003000NRG23201220220537371 20/12/2022 SUNIL 3302003WL0012435 SUNIL 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571325 SUNIL KAUSHIK S/O-SHIVCHARAN PUNJAB NATIONAL BANK(508568)
398 S.LOHARA CH-02-003-008-002/152
(SEMRIYA) 		3302003000NRG23201220220537375 20/12/2022 MUNIRAM 3302003WL0012435 MUNIRAM 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571282 MUNI KAUSHIK S/O-GANGARAM PUNJAB NATIONAL BANK(508568)
399 S.LOHARA CH-02-003-008-002/152
(SEMRIYA) 		3302003000NRG23201220220537376 20/12/2022 SATI 3302003WL0012435 SATI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571331 SATI PUNJAB NATIONAL BANK(508568)
400 S.LOHARA CH-02-003-008-002/155
(SEMRIYA) 		3302003000NRG23201220220537382 20/12/2022 SHANTI 3302003WL0012435 SHANTI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571317 SHANTI W/O-SIDHI PUNJAB NATIONAL BANK(508568)
401 S.LOHARA CH-02-003-008-002/155
(SEMRIYA) 		3302003000NRG23201220220537381 20/12/2022 SIDHI 3302003WL0012435 SIDHI 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571285 SIDHIRAM KAUSHIK S/O-KEJU PUNJAB NATIONAL BANK(508568)
402 S.LOHARA CH-02-003-008-002/156
(SEMRIYA) 		3302003000NRG23201220220537387 20/12/2022 BHUNESHWAR JAISWAL 3302003WL0012435 BHUNESHWAR JAISWAL 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571335 BHUNESHWAR JAISWAL PUNJAB NATIONAL BANK(508568)
403 S.LOHARA CH-02-003-008-002/157
(SEMRIYA) 		3302003000NRG23201220220537388 20/12/2022 BALDEV 3302003WL0012435 BALDEV 00354 PUNB0208520 800 800 Processed 27/12/2022 7441571277 Mr. BALDEV SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 S.LOHARA CH-02-003-008-002/158
(SEMRIYA) 		3302003000NRG23201220220537393 20/12/2022 DHANAIYA 3302003WL0012435 DHANAIYA 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571323 DHANAIYA BAI W/O-CHABALI PUNJAB NATIONAL BANK(508568)
405 S.LOHARA CH-02-003-008-002/158
(SEMRIYA) 		3302003000NRG23201220220537391 20/12/2022 DULAURIN 3302003WL0012435 DULAURIN 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571321 DULOURIN W/O-BALDU PUNJAB NATIONAL BANK(508568)
406 S.LOHARA CH-02-003-008-002/160
(SEMRIYA) 		3302003000NRG23201220220537396 20/12/2022 DHUNI 3302003WL0012435 DHUNI 00354 PUNB0208520 400 400 Processed 27/12/2022 7441571382 DHUNI RAM KAUSHIK PUNJAB NATIONAL BANK(508568)
407 S.LOHARA CH-02-003-008-002/160
(SEMRIYA) 		3302003000NRG23201220220537395 20/12/2022 SAMARU 3302003WL0012435 SAMARU 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441570647 Mr. SAMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 S.LOHARA CH-02-003-008-002/164
(SEMRIYA) 		3302003000NRG23201220220537399 20/12/2022 DEVAL KUAMR 3302003WL0012435 DEVAL KUAMR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571338 DEVAL KUMAR KAUSHIK PUNJAB NATIONAL BANK(508568)
409 S.LOHARA CH-02-003-008-002/164
(SEMRIYA) 		3302003000NRG23201220220537398 20/12/2022 SUKRUTI 3302003WL0012435 SUKRUTI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571333 SUKRUTI PUNJAB NATIONAL BANK(508568)
410 S.LOHARA CH-02-003-008-002/170
(SEMRIYA) 		3302003000NRG23201220220537400 20/12/2022 RAMJAS 3302003WL0012435 RAMJAS 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571284 RAMJAS KAUSHIK S/O-GANGARAM PUNJAB NATIONAL BANK(508568)
411 S.LOHARA CH-02-003-008-002/170
(SEMRIYA) 		3302003000NRG23201220220537401 20/12/2022 RAMKUNVAR 3302003WL0012435 RAMKUNVAR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571316 RAMKUNVAR W/O-RAMJAS PUNJAB NATIONAL BANK(508568)
412 S.LOHARA CH-02-003-008-002/172
(SEMRIYA) 		3302003000NRG23201220220537404 20/12/2022 ROSHNI KAUSHIK 3302003WL0012435 ROSHNI KAUSHIK 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571336 ROSHNI KAUSHIK PUNJAB NATIONAL BANK(508568)
413 S.LOHARA CH-02-003-008-002/173
(SEMRIYA) 		3302003000NRG23201220220537405 20/12/2022 GANESH 3302003WL0012435 GANESH 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571286 GANESH S/O-BISAUHA PUNJAB NATIONAL BANK(508568)
414 S.LOHARA CH-02-003-008-002/173
(SEMRIYA) 		3302003000NRG23201220220537408 20/12/2022 HEMLATA KAUSHIK 3302003WL0012435 HEMLATA KAUSHIK 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571385 HEMLATA SINGOUR DO DWARIKA SINGOUR BANK OF BARODA(606985)
415 S.LOHARA CH-02-003-008-002/173
(SEMRIYA) 		3302003000NRG23201220220537407 20/12/2022 RAJKUMAR 3302003WL0012435 RAJKUMAR 00354 PUNB0208520 200 200 Processed 27/12/2022 7441571322 RAJKUMAR KAUSHIK S/O-GANESH RAM PUNJAB NATIONAL BANK(508568)
416 S.LOHARA CH-02-003-008-002/174
(SEMRIYA) 		3302003000NRG23201220220537410 20/12/2022 PYARI 3302003WL0012435 PYARI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571374 PYARI BAI KAUSHIK PUNJAB NATIONAL BANK(508568)
417 S.LOHARA CH-02-003-008-002/175
(SEMRIYA) 		3302003000NRG23201220220537412 20/12/2022 DUKHIYA 3302003WL0012435 DUKHIYA 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441570646 DUKHIYA KAUSHIK PUNJAB NATIONAL BANK(508568)
418 S.LOHARA CH-02-003-008-002/175
(SEMRIYA) 		3302003000NRG23201220220537413 20/12/2022 RAJKUMAR 3302003WL0012435 RAJKUMAR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571378 RAJKUMAR KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
419 S.LOHARA CH-02-003-008-002/175
(SEMRIYA) 		3302003000NRG23201220220537411 20/12/2022 RAMADHAR 3302003WL0012435 RAMADHAR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441570651 RAMDHAR S/O-NANHURAM PUNJAB NATIONAL BANK(508568)
420 S.LOHARA CH-02-003-008-002/176
(SEMRIYA) 		3302003000NRG23201220220537416 20/12/2022 DURGESH 3302003WL0012435 DURGESH 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571372 Mr. DURGRSH KUMAR KUVSHIK S/O KRISHNA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 S.LOHARA CH-02-003-008-002/177
(SEMRIYA) 		3302003000NRG23201220220537418 20/12/2022 SHANTIBAI 3302003WL0012435 SHANTIBAI 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571280 SHANTI BAI W/O-UMEND PUNJAB NATIONAL BANK(508568)
422 S.LOHARA CH-02-003-008-002/178
(SEMRIYA) 		3302003000NRG23201220220537421 20/12/2022 RAJESH 3302003WL0012435 RAJESH 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571329 RAJESH KAUSHIK S/O-GAYARAM PUNJAB NATIONAL BANK(508568)
423 S.LOHARA CH-02-003-008-002/179
(SEMRIYA) 		3302003000NRG23201220220537423 20/12/2022 MAYARAM 3302003WL0012435 MAYARAM 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571330 MAYARAM KAUSHIK S/O-JHADU KAUSHIK PUNJAB NATIONAL BANK(508568)
424 S.LOHARA CH-02-003-008-002/185-A
(SEMRIYA) 		3302003000NRG23201220220537437 20/12/2022 SANU 3302003WL0012435 SANU 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571337 SANU PUNJAB NATIONAL BANK(508568)
425 S.LOHARA CH-02-003-008-002/55-A
(SEMRIYA) 		3302003000NRG23201220220537441 20/12/2022 LAXMI 3302003WL0012435 LAXMI 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441570649 LAXMI PUNJAB NATIONAL BANK(508568)
426 S.LOHARA CH-02-003-008-002/576
(SEMRIYA) 		3302003000NRG23201220220537447 20/12/2022 CHANDRIKA 3302003WL0012435 CHANDRIKA 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571384 CHANDRIKA D/O-DILIP KUMAR BANK OF BARODA(606985)
427 S.LOHARA CH-02-003-008-002/576
(SEMRIYA) 		3302003000NRG23201220220537445 20/12/2022 DHANBAI 3302003WL0012435 DHANBAI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441570650 DHANBAI PUNJAB NATIONAL BANK(508568)
428 S.LOHARA CH-02-003-008-002/576
(SEMRIYA) 		3302003000NRG23201220220537446 20/12/2022 PEKHAN 3302003WL0012435 PEKHAN 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571375 Pekhan Jayasval PUNJAB NATIONAL BANK(508568)
429 S.LOHARA CH-02-003-008-002/577
(SEMRIYA) 		3302003000NRG23201220220537449 20/12/2022 USHABAI 3302003WL0012435 USHABAI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571373 USHA BAI KAUSHIK PUNJAB NATIONAL BANK(508568)
430 S.LOHARA CH-02-003-008-002/602
(SEMRIYA) 		3302003000NRG23201220220537451 20/12/2022 PARMESHWAR 3302003WL0012435 PARMESHWAR 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571327 PARMESHVAR YADAV S/O-DERHA YADAV PUNJAB NATIONAL BANK(508568)
431 S.LOHARA CH-02-003-008-002/612
(SEMRIYA) 		3302003000NRG23201220220537457 20/12/2022 KANTI 3302003WL0012435 KANTI 00354 PUNB0208520 1000 1000 Processed 27/12/2022 7441571376 KANTI KAUSHIK PUNJAB NATIONAL BANK(508568)
432 S.LOHARA CH-02-003-008-002/612
(SEMRIYA) 		3302003000NRG23201220220537456 20/12/2022 MUKESH 3302003WL0012435 MUKESH 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571279 MUKESH KAUSHIK PUNJAB NATIONAL BANK(508568)
433 S.LOHARA CH-02-003-008-002/617-A
(SEMRIYA) 		3302003000NRG23201220220537458 20/12/2022 BAHALRAM 3302003WL0012435 BAHALRAM 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441570648 BAHAL SAHOO PUNJAB NATIONAL BANK(508568)
434 S.LOHARA CH-02-003-008-002/617-A
(SEMRIYA) 		3302003000NRG23201220220537459 20/12/2022 DHANBAI 3302003WL0012435 DHANBAI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571320 DHAN BAI SAHU W/O-BAHAL SAHU PUNJAB NATIONAL BANK(508568)
435 S.LOHARA CH-02-003-008-002/619
(SEMRIYA) 		3302003000NRG23201220220537463 20/12/2022 UMENDA 3302003WL0012435 UMENDA 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571332 UMENDA KAUSHIK PUNJAB NATIONAL BANK(508568)
436 S.LOHARA CH-02-003-008-002/623
(SEMRIYA) 		3302003000NRG23201220220537468 20/12/2022 RAMKARAN 3302003WL0012435 RAMKARAN 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571328 RAMKARAN KAUSHIK S/O-GAYARAM PUNJAB NATIONAL BANK(508568)
437 S.LOHARA CH-02-003-008-002/660
(SEMRIYA) 		3302003000NRG23201220220537470 20/12/2022 HEMANT 3302003WL0012435 HEMANT 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571326 MR HEMANT KAUSHIK STATE BANK OF INDIA(508548)
438 S.LOHARA CH-02-003-008-002/681-A
(SEMRIYA) 		3302003000NRG23201220220537473 20/12/2022 SHIVBATI 3302003WL0012435 SHIVBATI 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571383 MR SHIVMATI LODHI STATE BANK OF INDIA(508548)
439 S.LOHARA CH-02-003-008-002/695
(SEMRIYA) 		3302003000NRG23201220220537474 20/12/2022 SHUBHAM KAUSHIK 3302003WL0012435 SHUBHAM KAUSHIK 00354 PUNB0208520 1200 1200 Processed 27/12/2022 7441571371 Mr. SHUBHAM KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 S.LOHARA CH-02-003-065-001/262
(BHATHKUDERA) 		3302003000NRG23201220220537585 20/12/2022 NITUBAI 3302003WL0012442 NITUBAI 00354 PUNB0208520 600 600 Processed 27/12/2022 7441570653 Mrs. NITU BAI GOND AANADRAM GOND GOND CENTRAL BANK OF INDIA(607115)
441 S.LOHARA CH-02-003-065-001/264-A
(BHATHKUDERA) 		3302003000NRG23201220220537587 20/12/2022 PURNIMA 3302003WL0012442 PURNIMA 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571271 Mrs. POORNIMA KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 S.LOHARA CH-02-003-065-001/276
(BHATHKUDERA) 		3302003000NRG23201220220537591 20/12/2022 RAJENDRA 3302003WL0012442 RAJENDRA 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571269 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
443 S.LOHARA CH-02-003-065-001/279
(BHATHKUDERA) 		3302003000NRG23201220220537592 20/12/2022 RAMLA 3302003WL0012442 RAMLA 00354 PUNB0208520 600 600 Processed 27/12/2022 7441570652 RAMLA BAI KAUSHIK W/O-RAMADHAR PUNJAB NATIONAL BANK(508568)
444 S.LOHARA CH-02-003-065-001/289
(BHATHKUDERA) 		3302003000NRG23201220220537595 20/12/2022 DHUVA BAI 3302003WL0012442 DHUVA BAI 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571270 VISAHIN PUNJAB NATIONAL BANK(508568)
445 S.LOHARA CH-02-003-065-001/318
(BHATHKUDERA) 		3302003000NRG23201220220537602 20/12/2022 anpurna 3302003WL0012442 anpurna 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571273 ANNAPURNA KAUSHIK W/O-RAMJHUL PUNJAB NATIONAL BANK(508568)
446 S.LOHARA CH-02-003-065-001/321
(BHATHKUDERA) 		3302003000NRG23201220220537604 20/12/2022 karan nishad 3302003WL0012442 karan nishad 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571334 KARAN NISHAD PUNJAB NATIONAL BANK(508568)
447 S.LOHARA CH-02-003-065-001/390
(BHATHKUDERA) 		3302003000NRG23201220220537607 20/12/2022 BUDHRU 3302003WL0012442 BUDHRU 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571369 BUDHARU RAM S/O-DULAR RAM PUNJAB NATIONAL BANK(508568)
448 S.LOHARA CH-02-003-065-001/390
(BHATHKUDERA) 		3302003000NRG23201220220537608 20/12/2022 PUSHPA 3302003WL0012442 PUSHPA 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571272 PUSHPA W/O-SHIVKUMAR PUNJAB NATIONAL BANK(508568)
449 S.LOHARA CH-02-003-065-001/397
(BHATHKUDERA) 		3302003000NRG23201220220537610 20/12/2022 JANKI 3302003WL0012442 JANKI 00354 PUNB0208520 600 600 Processed 27/12/2022 7441571265 JANAKI BAI WO KESHLAL PUNJAB NATIONAL BANK(508568)
SubTotal 74200 74200
450 S.LOHARA CH-02-003-008-002/156
(SEMRIYA) 		3302003000NRG23201220220537383 20/12/2022 SARJU 3302003WL0012435 SARJU 00354 PUNB0610700 1200 1200 Processed 27/12/2022 7441571070 SARJU JAISWAL S/O TULOU PUNJAB NATIONAL BANK(508568)
451 S.LOHARA CH-02-003-008-002/182
(SEMRIYA) 		3302003000NRG23201220220537430 20/12/2022 MANOJ 3302003WL0012435 MANOJ 00354 PUNB0610700 1200 1200 Processed 27/12/2022 7441571071 Mr. MANOJ KUMAR KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 S.LOHARA CH-02-003-008-002/604
(SEMRIYA) 		3302003000NRG23201220220537454 20/12/2022 CHATRAPAL 3302003WL0012435 CHATRAPAL 00354 PUNB0610700 1200 1200 Processed 27/12/2022 7441571100 CHHATRAPAL KAUSHIK BANDHAN BANK LIMITED(508753)
453 S.LOHARA CH-02-003-025-001/279
(BAMI) 		3302003000NRG23201220220536686 20/12/2022 ROHAN 3302003WL0012434 ROHAN 00354 PUNB0610700 1000 1000 Processed 27/12/2022 7441571099 MR ROHAN ROHAN STATE BANK OF INDIA(508548)
454 S.LOHARA CH-02-003-065-001/260-b
(BHATHKUDERA) 		3302003000NRG23201220220537583 20/12/2022 SUNDAR 3302003WL0012442 SUNDAR 00354 PUNB0610700 600 600 Processed 27/12/2022 7441571274 Mr. SUNDAR LAL KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5200 5200
455 S.LOHARA CH-02-003-002-001/92
(GORAKHPUR) 		3302003000NRG23201220220536002 20/12/2022 BHAGIRATHI 3302003WL0012429 BHAGIRATHI 00415 SBIN0000406 900 900 Processed 27/12/2022 7441571063 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 S.LOHARA CH-02-003-008-002/107
(SEMRIYA) 		3302003000NRG23201220220537349 20/12/2022 DERHA 3302003WL0012435 DERHA 00415 SBIN0000406 1000 1000 Processed 27/12/2022 7441570760 MR DERHA YADAV STATE BANK OF INDIA(508548)
457 S.LOHARA CH-02-003-008-002/129
(SEMRIYA) 		3302003000NRG23201220220537353 20/12/2022 CHAITI 3302003WL0012435 CHAITI 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441571358 MRS CHAITI BAI KAUSHIK STATE BANK OF INDIA(508548)
458 S.LOHARA CH-02-003-008-002/129
(SEMRIYA) 		3302003000NRG23201220220537352 20/12/2022 JAGESHAR 3302003WL0012435 JAGESHAR 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441571388 MR JAGESHAR RAM KAUSHIK STATE BANK OF INDIA(508548)
459 S.LOHARA CH-02-003-008-002/148
(SEMRIYA) 		3302003000NRG23201220220537367 20/12/2022 BABULAL 3302003WL0012435 BABULAL 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441571386 MR BABU LAL KAUSHIK STATE BANK OF INDIA(508548)
460 S.LOHARA CH-02-003-008-002/152
(SEMRIYA) 		3302003000NRG23201220220537377 20/12/2022 KESHAV 3302003WL0012435 KESHAV 00415 SBIN0000406 1000 1000 Processed 27/12/2022 7441571391 KESHAV KAUSHIK S/O- MUNIRAM KAUSHIK BANK OF INDIA(508505)
461 S.LOHARA CH-02-003-008-002/172
(SEMRIYA) 		3302003000NRG23201220220537402 20/12/2022 JUTHEL 3302003WL0012435 JUTHEL 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441570739 MR JUTHEL LODHI STATE BANK OF INDIA(508548)
462 S.LOHARA CH-02-003-008-002/172
(SEMRIYA) 		3302003000NRG23201220220537403 20/12/2022 MITHLA 3302003WL0012435 MITHLA 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441570905 MRS MITHILA KAUSHIK STATE BANK OF INDIA(508548)
463 S.LOHARA CH-02-003-008-002/174
(SEMRIYA) 		3302003000NRG23201220220537409 20/12/2022 RAMVILAS 3302003WL0012435 RAMVILAS 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441570628 MR RAMVILAS KAUSHIK STATE BANK OF INDIA(508548)
464 S.LOHARA CH-02-003-008-002/181
(SEMRIYA) 		3302003000NRG23201220220537429 20/12/2022 MANISHA 3302003WL0012435 MANISHA 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441570641 MRS MANEESHA KAUSHIK STATE BANK OF INDIA(508548)
465 S.LOHARA CH-02-003-008-002/27-A
(SEMRIYA) 		3302003000NRG23201220220537438 20/12/2022 HARISHCHAND 3302003WL0012435 HARISHCHAND 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441570643 MR HARICHAND KAUSHIK STATE BANK OF INDIA(508548)
466 S.LOHARA CH-02-003-014-001/365
(MOTIPUR) 		3302003000NRG23201220220533497 20/12/2022 AMRITLAL 3302003WL0012403 AMRITLAL 00415 SBIN0000406 1200 1200 Processed 27/12/2022 7441571387 MR AMRIT LAL SAHU STATE BANK OF INDIA(508548)
467 S.LOHARA CH-02-003-014-001/438
(MOTIPUR) 		3302003000NRG23201220220533539 20/12/2022 BAHALRAM 3302003WL0012403 BAHALRAM 00415 SBIN0000406 600 600 Processed 27/12/2022 7441570644 MR BAHAL RAM SAHU STATE BANK OF INDIA(508548)
468 S.LOHARA CH-02-003-051-001/97
(BIRENDRANAGAR) 		3302003000NRG23201220220534309 20/12/2022 surendra kumar 3302003WL0012409 surendra kumar 00415 SBIN0000406 150 150 Processed 27/12/2022 7441570865 MR SURENDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 14450 14450
469 S.LOHARA CH-02-003-008-002/182
(SEMRIYA) 		3302003000NRG23201220220537431 20/12/2022 URVASHI 3302003WL0012435 URVASHI 00415 SBIN0003850 1200 1200 Processed 27/12/2022 7441570632 Mr. ADHYAKCH & SACHIV SRI GANESAY NAMAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 S.LOHARA CH-02-003-014-001/28
(MOTIPUR) 		3302003000NRG23201220220533462 20/12/2022 PRIYA BARMATE 3302003WL0012403 PRIYA BARMATE 00415 SBIN0003850 1200 1200 Processed 27/12/2022 7441570627 MS PRIYA BARMATE STATE BANK OF INDIA(508548)
471 S.LOHARA CH-02-003-014-001/363-A
(MOTIPUR) 		3302003000NRG23201220220533494 20/12/2022 TIJKUNAWAR 3302003WL0012403 TIJKUNAWAR 00415 SBIN0003850 1200 1200 Processed 27/12/2022 7441570635 MRS TIJ KUNWAR STATE BANK OF INDIA(508548)
472 S.LOHARA CH-02-003-014-001/4
(MOTIPUR) 		3302003000NRG23201220220533512 20/12/2022 RAMAVTAAR 3302003WL0012403 RAMAVTAAR 00415 SBIN0003850 1200 1200 Processed 27/12/2022 7441571392 MR RAMAVTAR GANDHARV STATE BANK OF INDIA(508548)
473 S.LOHARA CH-02-003-014-001/517
(MOTIPUR) 		3302003000NRG23201220220533587 20/12/2022 SANGEETA SAHU 3302003WL0012403 SANGEETA SAHU 00415 SBIN0003850 1200 1200 Processed 27/12/2022 7441570805 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
474 S.LOHARA CH-02-003-014-001/79
(MOTIPUR) 		3302003000NRG23201220220533626 20/12/2022 LATAMAR 3302003WL0012403 LATAMAR 00415 SBIN0003850 1200 1200 Processed 27/12/2022 7441570629 Mr. LATMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 S.LOHARA CH-02-003-025-002/167
(BAMI) 		3302003000NRG23201220220537134 20/12/2022 SADERAM 3302003WL0012434 SADERAM 00415 SBIN0003850 400 400 Processed 27/12/2022 7441571262 SADHERAM S/O KEJAU BANK OF BARODA(606985)
476 S.LOHARA CH-02-003-025-002/168
(BAMI) 		3302003000NRG23201220220537137 20/12/2022 PRWATI 3302003WL0012434 PRWATI 00415 SBIN0003850 1000 1000 Processed 27/12/2022 7441570634 MRS PARWATI NETAM STATE BANK OF INDIA(508548)
477 S.LOHARA CH-02-003-025-002/493
(BAMI) 		3302003000NRG23201220220537179 20/12/2022 MANTORA 3302003WL0012434 MANTORA 00415 SBIN0003850 800 800 Processed 27/12/2022 7441571360 MRS MANTORA DHURVE STATE BANK OF INDIA(508548)
478 S.LOHARA CH-02-003-025-002/494
(BAMI) 		3302003000NRG23201220220537181 20/12/2022 MEENA 3302003WL0012434 MEENA 00415 SBIN0003850 1000 1000 Processed 27/12/2022 7441570849 MRS MINA BAI NETAM STATE BANK OF INDIA(508548)
479 S.LOHARA CH-02-003-051-001/298
(BIRENDRANAGAR) 		3302003000NRG23201220220534072 20/12/2022 MAHABUB KHAN 3302003WL0012409 MAHABUB KHAN 00415 SBIN0003850 900 900 Processed 27/12/2022 7441570703 MR MAHBUB KHAN STATE BANK OF INDIA(508548)
480 S.LOHARA CH-02-003-051-001/316
(BIRENDRANAGAR) 		3302003000NRG23201220220534083 20/12/2022 maykal 3302003WL0012409 maykal 00415 SBIN0003850 900 900 Processed 27/12/2022 7441570807 MR MAYAKAL DEHRE STATE BANK OF INDIA(508548)
481 S.LOHARA CH-02-003-051-001/360
(BIRENDRANAGAR) 		3302003000NRG23201220220534106 20/12/2022 RAMJAS 3302003WL0012409 RAMJAS 00415 SBIN0003850 900 900 Processed 27/12/2022 7441570631 Mr. RAMJAS S/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
482 S.LOHARA CH-02-003-051-001/364
(BIRENDRANAGAR) 		3302003000NRG23201220220534109 20/12/2022 FARZAN B 3302003WL0012409 FARZAN B 00415 SBIN0003850 900 900 Processed 27/12/2022 7441571393 Mr. TASLEEM & FARJANA BEE / FAREED KHAN CHHATTISGARH GRAMIN BANK(607214)
483 S.LOHARA CH-02-003-051-001/372
(BIRENDRANAGAR) 		3302003000NRG23201220220534114 20/12/2022 santosh 3302003WL0012409 santosh 00415 SBIN0003850 900 900 Processed 27/12/2022 7441570901 MR SANTOSH KUMAR MARKAM STATE BANK OF INDIA(508548)
484 S.LOHARA CH-02-003-051-001/395
(BIRENDRANAGAR) 		3302003000NRG23201220220534125 20/12/2022 parvati 3302003WL0012409 parvati 00415 SBIN0003850 750 750 Processed 27/12/2022 7441571010 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
485 S.LOHARA CH-02-003-051-001/402
(BIRENDRANAGAR) 		3302003000NRG23201220220534129 20/12/2022 JAHRUDDIN 3302003WL0012409 JAHRUDDIN 00415 SBIN0003850 600 600 Processed 27/12/2022 7441571065 MR JAHRUDDIN STATE BANK OF INDIA(508548)
486 S.LOHARA CH-02-003-051-001/419
(BIRENDRANAGAR) 		3302003000NRG23201220220534142 20/12/2022 ANIL 3302003WL0012409 ANIL 00415 SBIN0003850 900 900 Processed 27/12/2022 7441570978 MR ANIL MEHAR STATE BANK OF INDIA(508548)
487 S.LOHARA CH-02-003-051-001/419
(BIRENDRANAGAR) 		3302003000NRG23201220220534143 20/12/2022 SUSHIL KHARE 3302003WL0012409 SUSHIL KHARE 00415 SBIN0003850 900 900 Processed 27/12/2022 7441570698 MR SUSHIL KHARE STATE BANK OF INDIA(508548)
488 S.LOHARA CH-02-003-051-001/710
(BIRENDRANAGAR) 		3302003000NRG23201220220534258 20/12/2022 LAKSHMI 3302003WL0012409 LAKSHMI 00415 SBIN0003850 300 300 Processed 27/12/2022 7441570737 MS LAXMI AAJURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 18350 18350
489 S.LOHARA CH-02-003-014-001/494
(MOTIPUR) 		3302003000NRG23201220220533563 20/12/2022 KALAWATI 3302003WL0012403 KALAWATI 00415 SBIN0004510 1200 1200 Processed 27/12/2022 7441570846 MISS KALAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
490 S.LOHARA CH-02-003-014-001/10
(MOTIPUR) 		3302003000NRG23201220220533328 20/12/2022 RAMPYARI 3302003WL0012403 RAMPYARI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570742 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
491 S.LOHARA CH-02-003-014-001/100
(MOTIPUR) 		3302003000NRG23201220220533330 20/12/2022 LAXMI BAI 3302003WL0012403 LAXMI BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570792 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
492 S.LOHARA CH-02-003-014-001/11
(MOTIPUR) 		3302003000NRG23201220220533331 20/12/2022 GANESH 3302003WL0012403 GANESH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570656 MR JHADI RAM SAHU STATE BANK OF INDIA(508548)
493 S.LOHARA CH-02-003-014-001/12
(MOTIPUR) 		3302003000NRG23201220220533332 20/12/2022 JANKI 3302003WL0012403 JANKI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570659 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
494 S.LOHARA CH-02-003-014-001/123
(MOTIPUR) 		3302003000NRG23201220220533333 20/12/2022 KHUMAN 3302003WL0012403 KHUMAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570988 Mr. KHUMAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 S.LOHARA CH-02-003-014-001/124
(MOTIPUR) 		3302003000NRG23201220220533335 20/12/2022 JAGAVANTIN 3302003WL0012403 JAGAVANTIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570727 MRS JAGVANTIN BAI SAHU STATE BANK OF INDIA(508548)
496 S.LOHARA CH-02-003-014-001/124
(MOTIPUR) 		3302003000NRG23201220220533334 20/12/2022 RAMASAY 3302003WL0012403 RAMASAY 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570726 MR RAMSAHY SAHU STATE BANK OF INDIA(508548)
497 S.LOHARA CH-02-003-014-001/124-A
(MOTIPUR) 		3302003000NRG23201220220533337 20/12/2022 DEVKI BAI 3302003WL0012403 DEVKI BAI 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570722 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
498 S.LOHARA CH-02-003-014-001/124-A
(MOTIPUR) 		3302003000NRG23201220220533336 20/12/2022 RAJESH SAHU 3302003WL0012403 RAJESH SAHU 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570907 MR RAJESH SAHU STATE BANK OF INDIA(508548)
499 S.LOHARA CH-02-003-014-001/129
(MOTIPUR) 		3302003000NRG23201220220533339 20/12/2022 budhiyarin 3302003WL0012403 budhiyarin 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570855 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
500 S.LOHARA CH-02-003-014-001/129
(MOTIPUR) 		3302003000NRG23201220220533338 20/12/2022 johan 3302003WL0012403 johan 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570862 MR JOHAN RAM YADAV STATE BANK OF INDIA(508548)
501 S.LOHARA CH-02-003-014-001/13
(MOTIPUR) 		3302003000NRG23201220220533341 20/12/2022 NIRA BAI 3302003WL0012403 NIRA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571401 MR NEERA BAI KHUSHRO STATE BANK OF INDIA(508548)
502 S.LOHARA CH-02-003-014-001/13
(MOTIPUR) 		3302003000NRG23201220220533340 20/12/2022 sukalu ram 3302003WL0012403 sukalu ram 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570904 MR SUKALU RAM KHUSHRO STATE BANK OF INDIA(508548)
503 S.LOHARA CH-02-003-014-001/130
(MOTIPUR) 		3302003000NRG23201220220533342 20/12/2022 MOHAN 3302003WL0012403 MOHAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570910 MR MOHAN SINGH YADAV STATE BANK OF INDIA(508548)
504 S.LOHARA CH-02-003-014-001/130
(MOTIPUR) 		3302003000NRG23201220220533343 20/12/2022 PREMBATI 3302003WL0012403 PREMBATI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571421 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
505 S.LOHARA CH-02-003-014-001/130-A
(MOTIPUR) 		3302003000NRG23201220220533345 20/12/2022 BRIJKUNVAR 3302003WL0012403 BRIJKUNVAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570899 MRS BRIJKUNVAR YADAV STATE BANK OF INDIA(508548)
506 S.LOHARA CH-02-003-014-001/130-A
(MOTIPUR) 		3302003000NRG23201220220533344 20/12/2022 SAHEBLAL 3302003WL0012403 SAHEBLAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571419 MR SAHEB LAL YADAV STATE BANK OF INDIA(508548)
507 S.LOHARA CH-02-003-014-001/131
(MOTIPUR) 		3302003000NRG23201220220533346 20/12/2022 SAGANU 3302003WL0012403 SAGANU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570710 MR SAGUN RAM YADAV STATE BANK OF INDIA(508548)
508 S.LOHARA CH-02-003-014-001/131
(MOTIPUR) 		3302003000NRG23201220220533347 20/12/2022 UDASIYA 3302003WL0012403 UDASIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571022 MR UDASIYA BAI YADAV STATE BANK OF INDIA(508548)
509 S.LOHARA CH-02-003-014-001/133
(MOTIPUR) 		3302003000NRG23201220220533349 20/12/2022 INDARA BAI 3302003WL0012403 INDARA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571396 MRS INDRA BAI KHUSRO STATE BANK OF INDIA(508548)
510 S.LOHARA CH-02-003-014-001/133
(MOTIPUR) 		3302003000NRG23201220220533348 20/12/2022 MULLU 3302003WL0012403 MULLU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571400 MR MULCHAND STATE BANK OF INDIA(508548)
511 S.LOHARA CH-02-003-014-001/135
(MOTIPUR) 		3302003000NRG23201220220533350 20/12/2022 SHYAMALAL 3302003WL0012403 SHYAMALAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570675 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
512 S.LOHARA CH-02-003-014-001/14
(MOTIPUR) 		3302003000NRG23201220220533351 20/12/2022 GAUKARAN 3302003WL0012403 GAUKARAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570955 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
513 S.LOHARA CH-02-003-014-001/14
(MOTIPUR) 		3302003000NRG23201220220533352 20/12/2022 KAMALA 3302003WL0012403 KAMALA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570954 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
514 S.LOHARA CH-02-003-014-001/14-C
(MOTIPUR) 		3302003000NRG23201220220533354 20/12/2022 CHANDRA BAI 3302003WL0012403 CHANDRA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570755 MRS CHANDRA YADAV STATE BANK OF INDIA(508548)
515 S.LOHARA CH-02-003-014-001/14-C
(MOTIPUR) 		3302003000NRG23201220220533353 20/12/2022 MOTILAL 3302003WL0012403 MOTILAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570953 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
516 S.LOHARA CH-02-003-014-001/143
(MOTIPUR) 		3302003000NRG23201220220533356 20/12/2022 MUNGASIYA 3302003WL0012403 MUNGASIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571418 MRS MUNGESIYA BAI SAHU STATE BANK OF INDIA(508548)
517 S.LOHARA CH-02-003-014-001/143
(MOTIPUR) 		3302003000NRG23201220220533355 20/12/2022 SATROHAN 3302003WL0012403 SATROHAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570971 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
518 S.LOHARA CH-02-003-014-001/143-A
(MOTIPUR) 		3302003000NRG23201220220533357 20/12/2022 BAITAL RAM 3302003WL0012403 BAITAL RAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570640 MR BAITAL RAM SAHU STATE BANK OF INDIA(508548)
519 S.LOHARA CH-02-003-014-001/15
(MOTIPUR) 		3302003000NRG23201220220533359 20/12/2022 MUKHIYA 3302003WL0012403 MUKHIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570998 MRS BHUKHIYA BAI YADAV STATE BANK OF INDIA(508548)
520 S.LOHARA CH-02-003-014-001/15
(MOTIPUR) 		3302003000NRG23201220220533360 20/12/2022 NARESH KUMAR 3302003WL0012403 NARESH KUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570809 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
521 S.LOHARA CH-02-003-014-001/154
(MOTIPUR) 		3302003000NRG23201220220533362 20/12/2022 AGHANU 3302003WL0012403 AGHANU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570662 MR AGHNU RAM SAHU STATE BANK OF INDIA(508548)
522 S.LOHARA CH-02-003-014-001/154
(MOTIPUR) 		3302003000NRG23201220220533361 20/12/2022 KHETAHARIN 3302003WL0012403 KHETAHARIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570663 MRS KHETHARIN BAI SAHU STATE BANK OF INDIA(508548)
523 S.LOHARA CH-02-003-014-001/154-A
(MOTIPUR) 		3302003000NRG23201220220533364 20/12/2022 PUNIYA BAI 3302003WL0012403 PUNIYA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570668 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
524 S.LOHARA CH-02-003-014-001/154-A
(MOTIPUR) 		3302003000NRG23201220220533363 20/12/2022 SURESH SAHU 3302003WL0012403 SURESH SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570665 MR SURESH SAHU STATE BANK OF INDIA(508548)
525 S.LOHARA CH-02-003-014-001/155
(MOTIPUR) 		3302003000NRG23201220220533366 20/12/2022 DUKHIYA 3302003WL0012403 DUKHIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571311 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
526 S.LOHARA CH-02-003-014-001/155
(MOTIPUR) 		3302003000NRG23201220220533365 20/12/2022 SHRAVAN 3302003WL0012403 SHRAVAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570728 MR SARVAN SAHU STATE BANK OF INDIA(508548)
527 S.LOHARA CH-02-003-014-001/156
(MOTIPUR) 		3302003000NRG23201220220533367 20/12/2022 ATMARAM 3302003WL0012403 ATMARAM 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570636 MR AATMA RAM KHUSHRO STATE BANK OF INDIA(508548)
528 S.LOHARA CH-02-003-014-001/16
(MOTIPUR) 		3302003000NRG23201220220533369 20/12/2022 ALAVA 3302003WL0012403 ALAVA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570960 MRS ALAVABAI SAHU STATE BANK OF INDIA(508548)
529 S.LOHARA CH-02-003-014-001/16
(MOTIPUR) 		3302003000NRG23201220220533368 20/12/2022 DEVANATH 3302003WL0012403 DEVANATH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570798 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 S.LOHARA CH-02-003-014-001/16-B
(MOTIPUR) 		3302003000NRG23201220220533371 20/12/2022 FEKAN BAI 3302003WL0012403 FEKAN BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570736 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
531 S.LOHARA CH-02-003-014-001/16-B
(MOTIPUR) 		3302003000NRG23201220220533370 20/12/2022 OMKAR SAHU 3302003WL0012403 OMKAR SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571064 MR OMKART SAHU STATE BANK OF INDIA(508548)
532 S.LOHARA CH-02-003-014-001/17
(MOTIPUR) 		3302003000NRG23201220220533373 20/12/2022 MILAUTIN 3302003WL0012403 MILAUTIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570709 MRS MILOTIN BAI YADAV STATE BANK OF INDIA(508548)
533 S.LOHARA CH-02-003-014-001/17
(MOTIPUR) 		3302003000NRG23201220220533372 20/12/2022 SUDHARAM 3302003WL0012403 SUDHARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571021 MR SUDHRAM YADAV STATE BANK OF INDIA(508548)
534 S.LOHARA CH-02-003-014-001/178
(MOTIPUR) 		3302003000NRG23201220220533374 20/12/2022 SAHEN 3302003WL0012403 SAHEN 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570987 MR SAHEN LAL SAHU STATE BANK OF INDIA(508548)
535 S.LOHARA CH-02-003-014-001/18
(MOTIPUR) 		3302003000NRG23201220220533376 20/12/2022 GAGOTRI 3302003WL0012403 GAGOTRI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570908 MRS GANGOTRI BAI BARMATE STATE BANK OF INDIA(508548)
536 S.LOHARA CH-02-003-014-001/18
(MOTIPUR) 		3302003000NRG23201220220533375 20/12/2022 SUKHARAJI 3302003WL0012403 SUKHARAJI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571408 MR SUKHRAJI BARMATE STATE BANK OF INDIA(508548)
537 S.LOHARA CH-02-003-014-001/19
(MOTIPUR) 		3302003000NRG23201220220533377 20/12/2022 PANCHRAM 3302003WL0012403 PANCHRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571004 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 S.LOHARA CH-02-003-014-001/19
(MOTIPUR) 		3302003000NRG23201220220533378 20/12/2022 RAMAHALI 3302003WL0012403 RAMAHALI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571005 MRS RAMLI BAI SAHU STATE BANK OF INDIA(508548)
539 S.LOHARA CH-02-003-014-001/19-A
(MOTIPUR) 		3302003000NRG23201220220533379 20/12/2022 chotelal 3302003WL0012403 chotelal 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570959 MR CHOTELAL SAHU STATE BANK OF INDIA(508548)
540 S.LOHARA CH-02-003-014-001/2
(MOTIPUR) 		3302003000NRG23201220220533380 20/12/2022 KANSHARAM 3302003WL0012403 KANSHARAM 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570678 Mr. KANSU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 S.LOHARA CH-02-003-014-001/2
(MOTIPUR) 		3302003000NRG23201220220533381 20/12/2022 PREMIN BAI 3302003WL0012403 PREMIN BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570672 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
542 S.LOHARA CH-02-003-014-001/20
(MOTIPUR) 		3302003000NRG23201220220533383 20/12/2022 SUKHAMAT 3302003WL0012403 SUKHAMAT 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570639 MRS RUKHMAT BAI SAHU STATE BANK OF INDIA(508548)
543 S.LOHARA CH-02-003-014-001/209
(MOTIPUR) 		3302003000NRG23201220220533385 20/12/2022 KUWARIYA 3302003WL0012403 KUWARIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570961 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
544 S.LOHARA CH-02-003-014-001/209
(MOTIPUR) 		3302003000NRG23201220220533384 20/12/2022 MOHIT 3302003WL0012403 MOHIT 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570962 MR MOHIT SAHU STATE BANK OF INDIA(508548)
545 S.LOHARA CH-02-003-014-001/21
(MOTIPUR) 		3302003000NRG23201220220533386 20/12/2022 NARABADIYA 3302003WL0012403 NARABADIYA 00415 SBIN0009426 1200 1200 Rejected 28/12/2022 7441570676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 S.LOHARA CH-02-003-014-001/21-B
(MOTIPUR) 		3302003000NRG23201220220533387 20/12/2022 DHANSINGH 3302003WL0012403 DHANSINGH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570660 MR DHANSINGH MARKAM STATE BANK OF INDIA(508548)
547 S.LOHARA CH-02-003-014-001/21-B
(MOTIPUR) 		3302003000NRG23201220220533388 20/12/2022 MANTORA BAI 3302003WL0012403 MANTORA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571414 MRS MANTORA MARKAM STATE BANK OF INDIA(508548)
548 S.LOHARA CH-02-003-014-001/210
(MOTIPUR) 		3302003000NRG23201220220533389 20/12/2022 CHHANNU 3302003WL0012403 CHHANNU 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570725 MR CHANNU LAL SAHU STATE BANK OF INDIA(508548)
549 S.LOHARA CH-02-003-014-001/210
(MOTIPUR) 		3302003000NRG23201220220533390 20/12/2022 MEHATARIN 3302003WL0012403 MEHATARIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571353 MRS MEHETRIN BAI SAHU STATE BANK OF INDIA(508548)
550 S.LOHARA CH-02-003-014-001/213
(MOTIPUR) 		3302003000NRG23201220220533392 20/12/2022 KALEERAAM 3302003WL0012403 KALEERAAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571404 MR KALIRAM YADAV STATE BANK OF INDIA(508548)
551 S.LOHARA CH-02-003-014-001/213
(MOTIPUR) 		3302003000NRG23201220220533391 20/12/2022 ramtila 3302003WL0012403 ramtila 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571398 MRS RAMTILA BAI YADAV STATE BANK OF INDIA(508548)
552 S.LOHARA CH-02-003-014-001/213-A
(MOTIPUR) 		3302003000NRG23201220220533393 20/12/2022 KUNTI BAI 3302003WL0012403 KUNTI BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570695 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
553 S.LOHARA CH-02-003-014-001/218
(MOTIPUR) 		3302003000NRG23201220220533395 20/12/2022 NARENDRA KUMAR MESRAM 3302003WL0012403 NARENDRA KUMAR MESRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571292 MR NARENDRA KUMAR MESHRAM STATE BANK OF INDIA(508548)
554 S.LOHARA CH-02-003-014-001/218
(MOTIPUR) 		3302003000NRG23201220220533394 20/12/2022 RAMAKUMAR 3302003WL0012403 RAMAKUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570956 MR RAMKUMAR MESRAM STATE BANK OF INDIA(508548)
555 S.LOHARA CH-02-003-014-001/219
(MOTIPUR) 		3302003000NRG23201220220533396 20/12/2022 AMRIKA 3302003WL0012403 AMRIKA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571259 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
556 S.LOHARA CH-02-003-014-001/219
(MOTIPUR) 		3302003000NRG23201220220533397 20/12/2022 SHARDA MESHRAM 3302003WL0012403 SHARDA MESHRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570699 MISS SHARDA MESHRAM STATE BANK OF INDIA(508548)
557 S.LOHARA CH-02-003-014-001/22
(MOTIPUR) 		3302003000NRG23201220220533398 20/12/2022 BHADURAM 3302003WL0012403 BHADURAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570664 Mr. BHADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
558 S.LOHARA CH-02-003-014-001/22
(MOTIPUR) 		3302003000NRG23201220220533399 20/12/2022 GANESIYA 3302003WL0012403 GANESIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571003 MRS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
559 S.LOHARA CH-02-003-014-001/22-A
(MOTIPUR) 		3302003000NRG23201220220533401 20/12/2022 SHANTI BAI 3302003WL0012403 SHANTI BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570746 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
560 S.LOHARA CH-02-003-014-001/22-A
(MOTIPUR) 		3302003000NRG23201220220533400 20/12/2022 SUNDARLAL SAHU 3302003WL0012403 SUNDARLAL SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570669 MR SUNDAR LAL SAHU STATE BANK OF INDIA(508548)
561 S.LOHARA CH-02-003-014-001/220
(MOTIPUR) 		3302003000NRG23201220220533403 20/12/2022 KIRAN MESRAM 3302003WL0012403 KIRAN MESRAM 00415 SBIN0009426 600 600 Processed 27/12/2022 7441570867 MRS KIRAN MESRAM STATE BANK OF INDIA(508548)
562 S.LOHARA CH-02-003-014-001/220
(MOTIPUR) 		3302003000NRG23201220220533402 20/12/2022 rupendra 3302003WL0012403 rupendra 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570868 MR RUPENDRA KUMAR MESRAM STATE BANK OF INDIA(508548)
563 S.LOHARA CH-02-003-014-001/23
(MOTIPUR) 		3302003000NRG23201220220533404 20/12/2022 CHANDRAKALI 3302003WL0012403 CHANDRAKALI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571354 MRS CHANDRAKALI MESARAM STATE BANK OF INDIA(508548)
564 S.LOHARA CH-02-003-014-001/237
(MOTIPUR) 		3302003000NRG23201220220533406 20/12/2022 CHAITURAM 3302003WL0012403 CHAITURAM 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571402 MR CHAITU RAM YADAV STATE BANK OF INDIA(508548)
565 S.LOHARA CH-02-003-014-001/237
(MOTIPUR) 		3302003000NRG23201220220533405 20/12/2022 DUKALAHIN 3302003WL0012403 DUKALAHIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570715 MRS DUKLAHIN BAI YADAV STATE BANK OF INDIA(508548)
566 S.LOHARA CH-02-003-014-001/237
(MOTIPUR) 		3302003000NRG23201220220533407 20/12/2022 NIRMALA 3302003WL0012403 NIRMALA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570691 MRS NIRMLA BAI RAVAT STATE BANK OF INDIA(508548)
567 S.LOHARA CH-02-003-014-001/24
(MOTIPUR) 		3302003000NRG23201220220533408 20/12/2022 BHIKHAM 3302003WL0012403 BHIKHAM 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571422 MR BHIKHAM RAM BARMATE STATE BANK OF INDIA(508548)
568 S.LOHARA CH-02-003-014-001/24
(MOTIPUR) 		3302003000NRG23201220220533409 20/12/2022 LAKSHMI 3302003WL0012403 LAKSHMI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570898 MRS LAKSHMI BARMATE STATE BANK OF INDIA(508548)
569 S.LOHARA CH-02-003-014-001/24-A
(MOTIPUR) 		3302003000NRG23201220220533410 20/12/2022 BHIKHANU 3302003WL0012403 BHIKHANU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571359 MR BHIKHANU BARMATE STATE BANK OF INDIA(508548)
570 S.LOHARA CH-02-003-014-001/24-A
(MOTIPUR) 		3302003000NRG23201220220533411 20/12/2022 RANJITA BAI 3302003WL0012403 RANJITA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571352 MRS RANJITA BAI BARMATE STATE BANK OF INDIA(508548)
571 S.LOHARA CH-02-003-014-001/243
(MOTIPUR) 		3302003000NRG23201220220533413 20/12/2022 rukhamani 3302003WL0012403 rukhamani 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571403 MRS RUKHMANI BAI KHUSARO STATE BANK OF INDIA(508548)
572 S.LOHARA CH-02-003-014-001/243
(MOTIPUR) 		3302003000NRG23201220220533412 20/12/2022 TEKSINGH 3302003WL0012403 TEKSINGH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571420 MR TEKAM SINGH STATE BANK OF INDIA(508548)
573 S.LOHARA CH-02-003-014-001/243-A
(MOTIPUR) 		3302003000NRG23201220220533414 20/12/2022 HARVANSH KHUSARO 3302003WL0012403 HARVANSH KHUSARO 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571314 HARVANSH SINGH PUNJAB NATIONAL BANK(508568)
574 S.LOHARA CH-02-003-014-001/247
(MOTIPUR) 		3302003000NRG23201220220533416 20/12/2022 RAMACHARAN 3302003WL0012403 RAMACHARAN 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570673 MR RAMCHARAN SINGH DHURVE STATE BANK OF INDIA(508548)
575 S.LOHARA CH-02-003-014-001/247-A
(MOTIPUR) 		3302003000NRG23201220220533417 20/12/2022 NARBADIYA BAI 3302003WL0012403 NARBADIYA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570692 MRS NARBADIYA BAI DHURVE STATE BANK OF INDIA(508548)
576 S.LOHARA CH-02-003-014-001/25
(MOTIPUR) 		3302003000NRG23201220220533419 20/12/2022 SAMUDINA 3302003WL0012403 SAMUDINA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570952 MRS SAMUDIYA SAHU STATE BANK OF INDIA(508548)
577 S.LOHARA CH-02-003-014-001/25
(MOTIPUR) 		3302003000NRG23201220220533418 20/12/2022 SANTRAM 3302003WL0012403 SANTRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571365 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 S.LOHARA CH-02-003-014-001/250
(MOTIPUR) 		3302003000NRG23201220220533420 20/12/2022 PREMALAL 3302003WL0012403 PREMALAL 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570658 MR PREMLAL SAHU STATE BANK OF INDIA(508548)
579 S.LOHARA CH-02-003-014-001/251
(MOTIPUR) 		3302003000NRG23201220220533421 20/12/2022 CHAINASINGH 3302003WL0012403 CHAINASINGH 00415 SBIN0009426 800 800 Processed 27/12/2022 7441571061 MR CHAIN SINGH SAHU STATE BANK OF INDIA(508548)
580 S.LOHARA CH-02-003-014-001/251
(MOTIPUR) 		3302003000NRG23201220220533422 20/12/2022 PHULAMAT 3302003WL0012403 PHULAMAT 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571009 MRS FULMATH BAI SAHU STATE BANK OF INDIA(508548)
581 S.LOHARA CH-02-003-014-001/255
(MOTIPUR) 		3302003000NRG23201220220533423 20/12/2022 RAMAKISUN 3302003WL0012403 RAMAKISUN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571024 MR RAMKISUN SAHU STATE BANK OF INDIA(508548)
582 S.LOHARA CH-02-003-014-001/255
(MOTIPUR) 		3302003000NRG23201220220533424 20/12/2022 SEETAABAAEE 3302003WL0012403 SEETAABAAEE 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570964 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
583 S.LOHARA CH-02-003-014-001/256
(MOTIPUR) 		3302003000NRG23201220220533425 20/12/2022 GARIBA 3302003WL0012403 GARIBA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571025 MR GARIBA SAHU STATE BANK OF INDIA(508548)
584 S.LOHARA CH-02-003-014-001/256
(MOTIPUR) 		3302003000NRG23201220220533426 20/12/2022 MUGESHIYA 3302003WL0012403 MUGESHIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570917 MRS MUGESIYA BAI SAHU STATE BANK OF INDIA(508548)
585 S.LOHARA CH-02-003-014-001/256-A
(MOTIPUR) 		3302003000NRG23201220220533427 20/12/2022 CHATUR SINGH 3302003WL0012403 CHATUR SINGH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571344 MR CHATUR RAM SAHU STATE BANK OF INDIA(508548)
586 S.LOHARA CH-02-003-014-001/256-A
(MOTIPUR) 		3302003000NRG23201220220533428 20/12/2022 TIJAN BAI 3302003WL0012403 TIJAN BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570789 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
587 S.LOHARA CH-02-003-014-001/257
(MOTIPUR) 		3302003000NRG23201220220533430 20/12/2022 BADARA 3302003WL0012403 BADARA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571001 Mr. BADARA BAI CHHATTISGARH GRAMIN BANK(607214)
588 S.LOHARA CH-02-003-014-001/257
(MOTIPUR) 		3302003000NRG23201220220533429 20/12/2022 BIMLA 3302003WL0012403 BIMLA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570677 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
589 S.LOHARA CH-02-003-014-001/258
(MOTIPUR) 		3302003000NRG23201220220533431 20/12/2022 DASHRU 3302003WL0012403 DASHRU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571397 MR DASRU RAM SAHU STATE BANK OF INDIA(508548)
590 S.LOHARA CH-02-003-014-001/258
(MOTIPUR) 		3302003000NRG23201220220533432 20/12/2022 SUSHILA 3302003WL0012403 SUSHILA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570749 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
591 S.LOHARA CH-02-003-014-001/258-A
(MOTIPUR) 		3302003000NRG23201220220533433 20/12/2022 Likhan 3302003WL0012403 Likhan 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571346 MR LIKHAN RAM SAHU STATE BANK OF INDIA(508548)
592 S.LOHARA CH-02-003-014-001/258-A
(MOTIPUR) 		3302003000NRG23201220220533434 20/12/2022 Parvati 3302003WL0012403 Parvati 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570750 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
593 S.LOHARA CH-02-003-014-001/259
(MOTIPUR) 		3302003000NRG23201220220533435 20/12/2022 KASHNAKUMAR 3302003WL0012403 KASHNAKUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570900 Mr. KRISHNA MARKAM S/O UDERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 S.LOHARA CH-02-003-014-001/259
(MOTIPUR) 		3302003000NRG23201220220533437 20/12/2022 NIRMALA 3302003WL0012403 NIRMALA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570915 MRS NIRMALA BAI MARKAM STATE BANK OF INDIA(508548)
595 S.LOHARA CH-02-003-014-001/259
(MOTIPUR) 		3302003000NRG23201220220533436 20/12/2022 PARAMILA 3302003WL0012403 PARAMILA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571417 MRS PARMILA BAI MARKAM STATE BANK OF INDIA(508548)
596 S.LOHARA CH-02-003-014-001/26
(MOTIPUR) 		3302003000NRG23201220220533439 20/12/2022 BHAGAIYA 3302003WL0012403 BHAGAIYA 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570729 MRS BHGAIYA BAI SAHU STATE BANK OF INDIA(508548)
597 S.LOHARA CH-02-003-014-001/26
(MOTIPUR) 		3302003000NRG23201220220533438 20/12/2022 PRAHALAD 3302003WL0012403 PRAHALAD 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570913 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
598 S.LOHARA CH-02-003-014-001/262
(MOTIPUR) 		3302003000NRG23201220220533440 20/12/2022 ANANDARAM 3302003WL0012403 ANANDARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571014 Mr. ANNDRAM MARKAM S/O UDERAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 S.LOHARA CH-02-003-014-001/262
(MOTIPUR) 		3302003000NRG23201220220533441 20/12/2022 ANUSUIYA 3302003WL0012403 ANUSUIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571058 MRS ANUSUIYA BAI MARKAM STATE BANK OF INDIA(508548)
600 S.LOHARA CH-02-003-014-001/262
(MOTIPUR) 		3302003000NRG23201220220533442 20/12/2022 sonarin bai 3302003WL0012403 sonarin bai 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571062 MRS SONARIN BAI MARKAM STATE BANK OF INDIA(508548)
601 S.LOHARA CH-02-003-014-001/264
(MOTIPUR) 		3302003000NRG23201220220533443 20/12/2022 BHAGAVAT 3302003WL0012403 BHAGAVAT 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571029 Mr. BHAGAWAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 S.LOHARA CH-02-003-014-001/264
(MOTIPUR) 		3302003000NRG23201220220533444 20/12/2022 DASODIYA 3302003WL0012403 DASODIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571059 Mrs. DASODIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 S.LOHARA CH-02-003-014-001/265
(MOTIPUR) 		3302003000NRG23201220220533445 20/12/2022 CHAITARAM 3302003WL0012403 CHAITARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570972 MR CHAIRAM YADAV STATE BANK OF INDIA(508548)
604 S.LOHARA CH-02-003-014-001/267
(MOTIPUR) 		3302003000NRG23201220220533447 20/12/2022 MOHANAKUNVAR 3302003WL0012403 MOHANAKUNVAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570721 MRS MOHANKUNVAR YADAV STATE BANK OF INDIA(508548)
605 S.LOHARA CH-02-003-014-001/267
(MOTIPUR) 		3302003000NRG23201220220533446 20/12/2022 SAMALAL 3302003WL0012403 SAMALAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570720 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
606 S.LOHARA CH-02-003-014-001/268
(MOTIPUR) 		3302003000NRG23201220220533448 20/12/2022 SUKALAL 3302003WL0012403 SUKALAL 00415 SBIN0009426 600 600 Processed 27/12/2022 7441570958 MR SUKLAL SINGH STATE BANK OF INDIA(508548)
607 S.LOHARA CH-02-003-014-001/268-A
(MOTIPUR) 		3302003000NRG23201220220533449 20/12/2022 DINESH MESARAM 3302003WL0012403 DINESH MESARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570963 MRS DINESH MESHRAM STATE BANK OF INDIA(508548)
608 S.LOHARA CH-02-003-014-001/268-A
(MOTIPUR) 		3302003000NRG23201220220533450 20/12/2022 KIRAN BAI 3302003WL0012403 KIRAN BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571351 MRS KIRAN BAI MESHRAM STATE BANK OF INDIA(508548)
609 S.LOHARA CH-02-003-014-001/269
(MOTIPUR) 		3302003000NRG23201220220533452 20/12/2022 PANTORIN 3302003WL0012403 PANTORIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570714 MRS PANTORI BAI YADAV STATE BANK OF INDIA(508548)
610 S.LOHARA CH-02-003-014-001/269
(MOTIPUR) 		3302003000NRG23201220220533451 20/12/2022 RAMAPRASAD 3302003WL0012403 RAMAPRASAD 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571348 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
611 S.LOHARA CH-02-003-014-001/27
(MOTIPUR) 		3302003000NRG23201220220533453 20/12/2022 samelal 3302003WL0012403 samelal 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571413 MR SAMELAL YADAV STATE BANK OF INDIA(508548)
612 S.LOHARA CH-02-003-014-001/270
(MOTIPUR) 		3302003000NRG23201220220533454 20/12/2022 MANIRAM 3302003WL0012403 MANIRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571412 MANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
613 S.LOHARA CH-02-003-014-001/270
(MOTIPUR) 		3302003000NRG23201220220533455 20/12/2022 REKH 3302003WL0012403 REKH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571411 MISS REKHA BAI SAHU STATE BANK OF INDIA(508548)
614 S.LOHARA CH-02-003-014-001/271
(MOTIPUR) 		3302003000NRG23201220220533457 20/12/2022 SAGUN 3302003WL0012403 SAGUN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571350 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
615 S.LOHARA CH-02-003-014-001/272
(MOTIPUR) 		3302003000NRG23201220220533459 20/12/2022 BUDHAYARIN 3302003WL0012403 BUDHAYARIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571045 MRS BUDHYARIN YADAV STATE BANK OF INDIA(508548)
616 S.LOHARA CH-02-003-014-001/272
(MOTIPUR) 		3302003000NRG23201220220533458 20/12/2022 TIJARAM 3302003WL0012403 TIJARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570856 Mr. TIJ RAM YADAV S/O CHAITRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
617 S.LOHARA CH-02-003-014-001/28
(MOTIPUR) 		3302003000NRG23201220220533461 20/12/2022 BIMALA 3302003WL0012403 BIMALA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570718 MRS BIMALA BAI BARMATE STATE BANK OF INDIA(508548)
618 S.LOHARA CH-02-003-014-001/28
(MOTIPUR) 		3302003000NRG23201220220533460 20/12/2022 BUDHARI 3302003WL0012403 BUDHARI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570914 MR BUDHARI BARMATE STATE BANK OF INDIA(508548)
619 S.LOHARA CH-02-003-014-001/29
(MOTIPUR) 		3302003000NRG23201220220533463 20/12/2022 KRISHNA 3302003WL0012403 KRISHNA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571018 MR KRISHNA LAL YADAV STATE BANK OF INDIA(508548)
620 S.LOHARA CH-02-003-014-001/29
(MOTIPUR) 		3302003000NRG23201220220533464 20/12/2022 ROSHAN KUMAR 3302003WL0012403 ROSHAN KUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570815 MR ROSHAN KUMAR YADAV STATE BANK OF INDIA(508548)
621 S.LOHARA CH-02-003-014-001/3
(MOTIPUR) 		3302003000NRG23201220220533465 20/12/2022 KACHARA BAI 3302003WL0012403 KACHARA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571357 MRS KACHARA BAI YADAV STATE BANK OF INDIA(508548)
622 S.LOHARA CH-02-003-014-001/3-A
(MOTIPUR) 		3302003000NRG23201220220533466 20/12/2022 NIRSIYA 3302003WL0012403 NIRSIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571361 MRS NIRSIYA BAI YADAV STATE BANK OF INDIA(508548)
623 S.LOHARA CH-02-003-014-001/31
(MOTIPUR) 		3302003000NRG23201220220533468 20/12/2022 GAUNTARAHIN 3302003WL0012403 GAUNTARAHIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570708 MRS GAUTARHIN BAI YADAV STATE BANK OF INDIA(508548)
624 S.LOHARA CH-02-003-014-001/31
(MOTIPUR) 		3302003000NRG23201220220533469 20/12/2022 RAMAJI 3302003WL0012403 RAMAJI 00415 SBIN0009426 200 200 Processed 27/12/2022 7441571054 MR RAMJI YADAV STATE BANK OF INDIA(508548)
625 S.LOHARA CH-02-003-014-001/31
(MOTIPUR) 		3302003000NRG23201220220533467 20/12/2022 SUKHARAM 3302003WL0012403 SUKHARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570844 Mr. SUKHRAM S/O RAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 S.LOHARA CH-02-003-014-001/32
(MOTIPUR) 		3302003000NRG23201220220533470 20/12/2022 SUMITRA 3302003WL0012403 SUMITRA 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570679 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
627 S.LOHARA CH-02-003-014-001/32-A
(MOTIPUR) 		3302003000NRG23201220220533472 20/12/2022 HEMBAI 3302003WL0012403 HEMBAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570680 MRS HEMBAI YADAV STATE BANK OF INDIA(508548)
628 S.LOHARA CH-02-003-014-001/32-A
(MOTIPUR) 		3302003000NRG23201220220533471 20/12/2022 SURESH YADAV 3302003WL0012403 SURESH YADAV 00415 SBIN0009426 800 800 Processed 27/12/2022 7441571343 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
629 S.LOHARA CH-02-003-014-001/320
(MOTIPUR) 		3302003000NRG23201220220533474 20/12/2022 parbatbai 3302003WL0012403 parbatbai 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570693 MRS PARBATBAI SAHU STATE BANK OF INDIA(508548)
630 S.LOHARA CH-02-003-014-001/320
(MOTIPUR) 		3302003000NRG23201220220533473 20/12/2022 rajesh 3302003WL0012403 rajesh 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570694 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
631 S.LOHARA CH-02-003-014-001/327
(MOTIPUR) 		3302003000NRG23201220220533475 20/12/2022 phagani bai 3302003WL0012403 phagani bai 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570757 MRS FAGNI BAI YADAV STATE BANK OF INDIA(508548)
632 S.LOHARA CH-02-003-014-001/328
(MOTIPUR) 		3302003000NRG23201220220533476 20/12/2022 SUKKO BAAEE 3302003WL0012403 SUKKO BAAEE 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571364 MRS SUKOBAI KUSARO STATE BANK OF INDIA(508548)
633 S.LOHARA CH-02-003-014-001/333
(MOTIPUR) 		3302003000NRG23201220220533483 20/12/2022 chatibai 3302003WL0012403 chatibai 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570790 MRS CHAITI BAI YADAV STATE BANK OF INDIA(508548)
634 S.LOHARA CH-02-003-014-001/34
(MOTIPUR) 		3302003000NRG23201220220533484 20/12/2022 JHAGGAR 3302003WL0012403 JHAGGAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570845 Mr. JHAGGAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
635 S.LOHARA CH-02-003-014-001/34
(MOTIPUR) 		3302003000NRG23201220220533485 20/12/2022 KAMALA 3302003WL0012403 KAMALA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570948 MRS KAVLA BAI SAHU STATE BANK OF INDIA(508548)
636 S.LOHARA CH-02-003-014-001/34-A
(MOTIPUR) 		3302003000NRG23201220220533486 20/12/2022 GAYATRI 3302003WL0012403 GAYATRI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570707 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
637 S.LOHARA CH-02-003-014-001/349
(MOTIPUR) 		3302003000NRG23201220220533487 20/12/2022 BUTRAM 3302003WL0012403 BUTRAM 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570743 MRS BUDHKUNVAR SAHU STATE BANK OF INDIA(508548)
638 S.LOHARA CH-02-003-014-001/353
(MOTIPUR) 		3302003000NRG23201220220533488 20/12/2022 SUNITA 3302003WL0012403 SUNITA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570989 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
639 S.LOHARA CH-02-003-014-001/354
(MOTIPUR) 		3302003000NRG23201220220533490 20/12/2022 DHANAKUVAR 3302003WL0012403 DHANAKUVAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570897 MRS DHANKUVAR SAHU STATE BANK OF INDIA(508548)
640 S.LOHARA CH-02-003-014-001/362-B
(MOTIPUR) 		3302003000NRG23201220220533492 20/12/2022 CHANDRIKA BAI 3302003WL0012403 CHANDRIKA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570745 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
641 S.LOHARA CH-02-003-014-001/362-B
(MOTIPUR) 		3302003000NRG23201220220533491 20/12/2022 PARAS YADAV 3302003WL0012403 PARAS YADAV 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570661 MR PARASH RAM YADAV STATE BANK OF INDIA(508548)
642 S.LOHARA CH-02-003-014-001/363-A
(MOTIPUR) 		3302003000NRG23201220220533493 20/12/2022 PRATAP 3302003WL0012403 PRATAP 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571020 Mr. PRATAP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
643 S.LOHARA CH-02-003-014-001/364-A
(MOTIPUR) 		3302003000NRG23201220220533495 20/12/2022 DHANIRAM 3302003WL0012403 DHANIRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570657 MR DHANI RAM MARKAM STATE BANK OF INDIA(508548)
644 S.LOHARA CH-02-003-014-001/364-A
(MOTIPUR) 		3302003000NRG23201220220533496 20/12/2022 KALEENDRI 3302003WL0012403 KALEENDRI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571308 MRS KALENDRI MARKAM STATE BANK OF INDIA(508548)
645 S.LOHARA CH-02-003-014-001/365
(MOTIPUR) 		3302003000NRG23201220220533498 20/12/2022 KULAVANTIN 3302003WL0012403 KULAVANTIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570747 MRS KULVANTIN BAI SAHU STATE BANK OF INDIA(508548)
646 S.LOHARA CH-02-003-014-001/366-A
(MOTIPUR) 		3302003000NRG23201220220533499 20/12/2022 RAMDAYAL 3302003WL0012403 RAMDAYAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571347 MR RAMDAYAL YADAV STATE BANK OF INDIA(508548)
647 S.LOHARA CH-02-003-014-001/366-A
(MOTIPUR) 		3302003000NRG23201220220533500 20/12/2022 RUPKUWER 3302003WL0012403 RUPKUWER 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571416 MRS RUPKUNVAR YADAV STATE BANK OF INDIA(508548)
648 S.LOHARA CH-02-003-014-001/366-B
(MOTIPUR) 		3302003000NRG23201220220533502 20/12/2022 ANANDKUNVAR 3302003WL0012403 ANANDKUNVAR 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570738 MRS ANANDKUNVAR YADAV STATE BANK OF INDIA(508548)
649 S.LOHARA CH-02-003-014-001/366-B
(MOTIPUR) 		3302003000NRG23201220220533501 20/12/2022 RAMESH YADAV 3302003WL0012403 RAMESH YADAV 00415 SBIN0009426 800 800 Processed 27/12/2022 7441570957 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
650 S.LOHARA CH-02-003-014-001/367
(MOTIPUR) 		3302003000NRG23201220220533503 20/12/2022 RAJU 3302003WL0012403 RAJU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571006 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 S.LOHARA CH-02-003-014-001/368
(MOTIPUR) 		3302003000NRG23201220220533504 20/12/2022 SANTOSH 3302003WL0012403 SANTOSH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570866 MS SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
652 S.LOHARA CH-02-003-014-001/368
(MOTIPUR) 		3302003000NRG23201220220533505 20/12/2022 SUNITA 3302003WL0012403 SUNITA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571399 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
653 S.LOHARA CH-02-003-014-001/369-A
(MOTIPUR) 		3302003000NRG23201220220533507 20/12/2022 MANIYARA 3302003WL0012403 MANIYARA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571019 MRS MANIYARA BAI SAHU STATE BANK OF INDIA(508548)
654 S.LOHARA CH-02-003-014-001/369-A
(MOTIPUR) 		3302003000NRG23201220220533506 20/12/2022 RAMAKHILAVAN 3302003WL0012403 RAMAKHILAVAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571002 Mr. RAMKHELAVAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
655 S.LOHARA CH-02-003-014-001/370
(MOTIPUR) 		3302003000NRG23201220220533509 20/12/2022 amrika 3302003WL0012403 amrika 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570751 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
656 S.LOHARA CH-02-003-014-001/370
(MOTIPUR) 		3302003000NRG23201220220533508 20/12/2022 MATHUR 3302003WL0012403 MATHUR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571368 MATHUR LAL SAHU SO DASHRU BANK OF BARODA(606985)
657 S.LOHARA CH-02-003-014-001/372
(MOTIPUR) 		3302003000NRG23201220220533511 20/12/2022 JANAKUNVAR 3302003WL0012403 JANAKUNVAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570965 MRS JANKUNVAR SAHU STATE BANK OF INDIA(508548)
658 S.LOHARA CH-02-003-014-001/372
(MOTIPUR) 		3302003000NRG23201220220533510 20/12/2022 KASHIRAM 3302003WL0012403 KASHIRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570630 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 S.LOHARA CH-02-003-014-001/4
(MOTIPUR) 		3302003000NRG23201220220533513 20/12/2022 HEMABAI 3302003WL0012403 HEMABAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570719 MRS HEMA BAI GANDHARWA STATE BANK OF INDIA(508548)
660 S.LOHARA CH-02-003-014-001/403-A
(MOTIPUR) 		3302003000NRG23201220220533514 20/12/2022 RAMAKHILAVAN 3302003WL0012403 RAMAKHILAVAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570984 MR RAMKHILAVAN YADAV STATE BANK OF INDIA(508548)
661 S.LOHARA CH-02-003-014-001/403-A
(MOTIPUR) 		3302003000NRG23201220220533515 20/12/2022 SUNITA 3302003WL0012403 SUNITA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570906 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
662 S.LOHARA CH-02-003-014-001/406
(MOTIPUR) 		3302003000NRG23201220220533517 20/12/2022 jankuwar 3302003WL0012403 jankuwar 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570758 MRS JANKUNVAR MERAVI STATE BANK OF INDIA(508548)
663 S.LOHARA CH-02-003-014-001/406
(MOTIPUR) 		3302003000NRG23201220220533516 20/12/2022 mannuram 3302003WL0012403 mannuram 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570756 MR MANNU MERAVI STATE BANK OF INDIA(508548)
664 S.LOHARA CH-02-003-014-001/407-A
(MOTIPUR) 		3302003000NRG23201220220533519 20/12/2022 RUKMANI 3302003WL0012403 RUKMANI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570740 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
665 S.LOHARA CH-02-003-014-001/407-A
(MOTIPUR) 		3302003000NRG23201220220533518 20/12/2022 SADHE RAM 3302003WL0012403 SADHE RAM 00415 SBIN0009426 600 600 Processed 27/12/2022 7441571026 MR SADHERAM SAHU STATE BANK OF INDIA(508548)
666 S.LOHARA CH-02-003-014-001/413
(MOTIPUR) 		3302003000NRG23201220220533520 20/12/2022 MALTI 3302003WL0012403 MALTI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570791 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
667 S.LOHARA CH-02-003-014-001/417
(MOTIPUR) 		3302003000NRG23201220220533521 20/12/2022 MANOJ KUMAR 3302003WL0012403 MANOJ KUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570735 MR MANOJ SAHU STATE BANK OF INDIA(508548)
668 S.LOHARA CH-02-003-014-001/417
(MOTIPUR) 		3302003000NRG23201220220533522 20/12/2022 TIJIYA BAI 3302003WL0012403 TIJIYA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570642 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
669 S.LOHARA CH-02-003-014-001/418
(MOTIPUR) 		3302003000NRG23201220220533523 20/12/2022 ASHWANI 3302003WL0012403 ASHWANI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570655 Mr. ASHMANI SAHU AND JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
670 S.LOHARA CH-02-003-014-001/418
(MOTIPUR) 		3302003000NRG23201220220533524 20/12/2022 JAMUNA 3302003WL0012403 JAMUNA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570654 Mrs. JAMUNA W/O ASHAMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
671 S.LOHARA CH-02-003-014-001/420
(MOTIPUR) 		3302003000NRG23201220220533526 20/12/2022 SAVITRI 3302003WL0012403 SAVITRI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570697 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
672 S.LOHARA CH-02-003-014-001/420
(MOTIPUR) 		3302003000NRG23201220220533525 20/12/2022 SUSHEEL 3302003WL0012403 SUSHEEL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571363 SUSHIL KUMAR SAHU BANDHAN BANK LIMITED(508753)
673 S.LOHARA CH-02-003-014-001/421
(MOTIPUR) 		3302003000NRG23201220220533528 20/12/2022 GODAWARI 3302003WL0012403 GODAWARI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570812 MRS GODAWARI YADAV STATE BANK OF INDIA(508548)
674 S.LOHARA CH-02-003-014-001/421
(MOTIPUR) 		3302003000NRG23201220220533527 20/12/2022 MUKESH 3302003WL0012403 MUKESH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570811 MR MUKESH YADAV STATE BANK OF INDIA(508548)
675 S.LOHARA CH-02-003-014-001/422
(MOTIPUR) 		3302003000NRG23201220220533529 20/12/2022 GANGARAM 3302003WL0012403 GANGARAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570741 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
676 S.LOHARA CH-02-003-014-001/422
(MOTIPUR) 		3302003000NRG23201220220533530 20/12/2022 TEMINBAI 3302003WL0012403 TEMINBAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570854 MRS TEMINSAHU SAHU STATE BANK OF INDIA(508548)
677 S.LOHARA CH-02-003-014-001/423
(MOTIPUR) 		3302003000NRG23201220220533531 20/12/2022 ASHOK 3302003WL0012403 ASHOK 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570681 MR ASHOK SAHU STATE BANK OF INDIA(508548)
678 S.LOHARA CH-02-003-014-001/423
(MOTIPUR) 		3302003000NRG23201220220533532 20/12/2022 TIJAN 3302003WL0012403 TIJAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570701 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
679 S.LOHARA CH-02-003-014-001/430
(MOTIPUR) 		3302003000NRG23201220220533533 20/12/2022 HEMINBAI 3302003WL0012403 HEMINBAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570744 MRS HEMIN BAI DHURVE STATE BANK OF INDIA(508548)
680 S.LOHARA CH-02-003-014-001/430
(MOTIPUR) 		3302003000NRG23201220220533534 20/12/2022 VIKRMSING 3302003WL0012403 VIKRMSING 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570797 MR VIKRAMSINGH DHURVE STATE BANK OF INDIA(508548)
681 S.LOHARA CH-02-003-014-001/431
(MOTIPUR) 		3302003000NRG23201220220533535 20/12/2022 DOGENDR 3302003WL0012403 DOGENDR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570799 Mr. DOGENDRA KUMAR DHURVEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 S.LOHARA CH-02-003-014-001/437
(MOTIPUR) 		3302003000NRG23201220220533537 20/12/2022 AGHNI BAI 3302003WL0012403 AGHNI BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570796 MRS AGHNI BAI KHUSRO STATE BANK OF INDIA(508548)
683 S.LOHARA CH-02-003-014-001/437
(MOTIPUR) 		3302003000NRG23201220220533536 20/12/2022 DILIP 3302003WL0012403 DILIP 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570795 Mr. DILIP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
684 S.LOHARA CH-02-003-014-001/437
(MOTIPUR) 		3302003000NRG23201220220533538 20/12/2022 Rahul Khushro 3302003WL0012403 Rahul Khushro 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570804 MR RAHUL KHUSHRO STATE BANK OF INDIA(508548)
685 S.LOHARA CH-02-003-014-001/438
(MOTIPUR) 		3302003000NRG23201220220533540 20/12/2022 BALESHWARI 3302003WL0012403 BALESHWARI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570761 MRS BALESHWARI SAHU STATE BANK OF INDIA(508548)
686 S.LOHARA CH-02-003-014-001/439
(MOTIPUR) 		3302003000NRG23201220220533542 20/12/2022 BASANTA BAI 3302003WL0012403 BASANTA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570689 MRS BASANT BAI GANDHARV STATE BANK OF INDIA(508548)
687 S.LOHARA CH-02-003-014-001/439
(MOTIPUR) 		3302003000NRG23201220220533541 20/12/2022 RAMKIRTAN 3302003WL0012403 RAMKIRTAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571390 MR RAMKIRTAN BISRU GANDA STATE BANK OF INDIA(508548)
688 S.LOHARA CH-02-003-014-001/462
(MOTIPUR) 		3302003000NRG23201220220533544 20/12/2022 ANUPA BAI 3302003WL0012403 ANUPA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570858 MRS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
689 S.LOHARA CH-02-003-014-001/462
(MOTIPUR) 		3302003000NRG23201220220533543 20/12/2022 RADHESHYAM 3302003WL0012403 RADHESHYAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570801 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
690 S.LOHARA CH-02-003-014-001/463
(MOTIPUR) 		3302003000NRG23201220220533545 20/12/2022 KESHAV KUMAR 3302003WL0012403 KESHAV KUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570853 MR KESHAV KUMAR YADAV STATE BANK OF INDIA(508548)
691 S.LOHARA CH-02-003-014-001/463
(MOTIPUR) 		3302003000NRG23201220220533546 20/12/2022 KHEMIN BAI 3302003WL0012403 KHEMIN BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570794 MRS KHEMIN YADAV STATE BANK OF INDIA(508548)
692 S.LOHARA CH-02-003-014-001/464
(MOTIPUR) 		3302003000NRG23201220220533548 20/12/2022 ANUPA BAI 3302003WL0012403 ANUPA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571050 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
693 S.LOHARA CH-02-003-014-001/464
(MOTIPUR) 		3302003000NRG23201220220533547 20/12/2022 AVADHRAM 3302003WL0012403 AVADHRAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570638 AVADHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
694 S.LOHARA CH-02-003-014-001/465
(MOTIPUR) 		3302003000NRG23201220220533549 20/12/2022 RADHIKA BAI 3302003WL0012403 RADHIKA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570869 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
695 S.LOHARA CH-02-003-014-001/466
(MOTIPUR) 		3302003000NRG23201220220533550 20/12/2022 MAMTA BAI 3302003WL0012403 MAMTA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571309 MRS MAMTA BAI YADAV STATE BANK OF INDIA(508548)
696 S.LOHARA CH-02-003-014-001/467
(MOTIPUR) 		3302003000NRG23201220220533551 20/12/2022 RINA BAI 3302003WL0012403 RINA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571342 MISS RINA BAI YADAV STATE BANK OF INDIA(508548)
697 S.LOHARA CH-02-003-014-001/468
(MOTIPUR) 		3302003000NRG23201220220533552 20/12/2022 DHANESH 3302003WL0012403 DHANESH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570850 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
698 S.LOHARA CH-02-003-014-001/468
(MOTIPUR) 		3302003000NRG23201220220533553 20/12/2022 NANKI BAI 3302003WL0012403 NANKI BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570851 MRS NANKI BAI SAHU STATE BANK OF INDIA(508548)
699 S.LOHARA CH-02-003-014-001/469-A
(MOTIPUR) 		3302003000NRG23201220220533554 20/12/2022 CHHATRAPAL 3302003WL0012403 CHHATRAPAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570847 MR CHHATRAPAL SAHU STATE BANK OF INDIA(508548)
700 S.LOHARA CH-02-003-014-001/469-A
(MOTIPUR) 		3302003000NRG23201220220533555 20/12/2022 KESHRI BAI 3302003WL0012403 KESHRI BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570863 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
701 S.LOHARA CH-02-003-014-001/470
(MOTIPUR) 		3302003000NRG23201220220533556 20/12/2022 RAJU RAM 3302003WL0012403 RAJU RAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570857 MR RAJU RAM SAHU STATE BANK OF INDIA(508548)
702 S.LOHARA CH-02-003-014-001/478
(MOTIPUR) 		3302003000NRG23201220220533558 20/12/2022 ASHA BAI 3302003WL0012403 ASHA BAI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571355 MRS ASHA SAHU STATE BANK OF INDIA(508548)
703 S.LOHARA CH-02-003-014-001/478
(MOTIPUR) 		3302003000NRG23201220220533557 20/12/2022 BRIJLAL 3302003WL0012403 BRIJLAL 00415 SBIN0009426 600 600 Processed 27/12/2022 7441570864 MR BRIJ LAL SAHU STATE BANK OF INDIA(508548)
704 S.LOHARA CH-02-003-014-001/479
(MOTIPUR) 		3302003000NRG23201220220533559 20/12/2022 KAILASH 3302003WL0012403 KAILASH 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570852 MR KAILASH YADAV STATE BANK OF INDIA(508548)
705 S.LOHARA CH-02-003-014-001/479
(MOTIPUR) 		3302003000NRG23201220220533560 20/12/2022 PRATIBHA 3302003WL0012403 PRATIBHA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570724 MRS PRATIBHA BAI YADAV STATE BANK OF INDIA(508548)
706 S.LOHARA CH-02-003-014-001/488
(MOTIPUR) 		3302003000NRG23201220220533561 20/12/2022 jagdish ram sahu 3302003WL0012403 jagdish ram sahu 00415 SBIN0009426 800 800 Processed 27/12/2022 7441571389 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
707 S.LOHARA CH-02-003-014-001/494
(MOTIPUR) 		3302003000NRG23201220220533562 20/12/2022 JAYARAM YADAV 3302003WL0012403 JAYARAM YADAV 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571055 MR JAYARAM YADAV STATE BANK OF INDIA(508548)
708 S.LOHARA CH-02-003-014-001/495
(MOTIPUR) 		3302003000NRG23201220220533565 20/12/2022 Saroj bai 3302003WL0012403 Saroj bai 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570674 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
709 S.LOHARA CH-02-003-014-001/496
(MOTIPUR) 		3302003000NRG23201220220533567 20/12/2022 SUNITA BAI 3302003WL0012403 SUNITA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571053 Miss. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
710 S.LOHARA CH-02-003-014-001/496
(MOTIPUR) 		3302003000NRG23201220220533566 20/12/2022 TIJRAM SAHU 3302003WL0012403 TIJRAM SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570706 MR TIJRAM SAHU STATE BANK OF INDIA(508548)
711 S.LOHARA CH-02-003-014-001/497
(MOTIPUR) 		3302003000NRG23201220220533569 20/12/2022 SUNITA BAI 3302003WL0012403 SUNITA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571052 WING COMMANDER SUNITA BAI YADAV STATE BANK OF INDIA(508548)
712 S.LOHARA CH-02-003-014-001/497
(MOTIPUR) 		3302003000NRG23201220220533568 20/12/2022 SURIT YADAV 3302003WL0012403 SURIT YADAV 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571057 MR SURIT KUMAR STATE BANK OF INDIA(508548)
713 S.LOHARA CH-02-003-014-001/499
(MOTIPUR) 		3302003000NRG23201220220533570 20/12/2022 MADAN MARKAM 3302003WL0012403 MADAN MARKAM 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570859 MR MADAN MARKAM STATE BANK OF INDIA(508548)
714 S.LOHARA CH-02-003-014-001/5
(MOTIPUR) 		3302003000NRG23201220220533571 20/12/2022 RAMESHER 3302003WL0012403 RAMESHER 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570970 MR RAMESHAR YADAV STATE BANK OF INDIA(508548)
715 S.LOHARA CH-02-003-014-001/5
(MOTIPUR) 		3302003000NRG23201220220533572 20/12/2022 SUKHAYARIN 3302003WL0012403 SUKHAYARIN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571356 MRS SUKHAYARIN BAI YADAV STATE BANK OF INDIA(508548)
716 S.LOHARA CH-02-003-014-001/500
(MOTIPUR) 		3302003000NRG23201220220533574 20/12/2022 SHARDA SAHU 3302003WL0012403 SHARDA SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570637 MISS SHARDA SAHU STATE BANK OF INDIA(508548)
717 S.LOHARA CH-02-003-014-001/500
(MOTIPUR) 		3302003000NRG23201220220533573 20/12/2022 SHIVKUMAR SAHU 3302003WL0012403 SHIVKUMAR SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571310 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
718 S.LOHARA CH-02-003-014-001/503
(MOTIPUR) 		3302003000NRG23201220220533577 20/12/2022 DEVKUMAR SAHU 3302003WL0012403 DEVKUMAR SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571060 MR DEVKUMAR SAHU STATE BANK OF INDIA(508548)
719 S.LOHARA CH-02-003-014-001/509
(MOTIPUR) 		3302003000NRG23201220220533579 20/12/2022 anjali markam 3302003WL0012403 anjali markam 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570696 MISS ANJALI DHURVE STATE BANK OF INDIA(508548)
720 S.LOHARA CH-02-003-014-001/509
(MOTIPUR) 		3302003000NRG23201220220533578 20/12/2022 sadan markam 3302003WL0012403 sadan markam 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570704 MR SADAN MARKAM STATE BANK OF INDIA(508548)
721 S.LOHARA CH-02-003-014-001/510
(MOTIPUR) 		3302003000NRG23201220220533580 20/12/2022 bhikham yadav 3302003WL0012403 bhikham yadav 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571291 MR BHIKHAM YADAV STATE BANK OF INDIA(508548)
722 S.LOHARA CH-02-003-014-001/510
(MOTIPUR) 		3302003000NRG23201220220533581 20/12/2022 neelkuvar yadav 3302003WL0012403 neelkuvar yadav 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571066 MRS NILKUNWAR YADAV STATE BANK OF INDIA(508548)
723 S.LOHARA CH-02-003-014-001/513
(MOTIPUR) 		3302003000NRG23201220220533582 20/12/2022 SHIVKUMAR SAHU 3302003WL0012403 SHIVKUMAR SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570802 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
724 S.LOHARA CH-02-003-014-001/517
(MOTIPUR) 		3302003000NRG23201220220533586 20/12/2022 OMPRAKASH SAHU 3302003WL0012403 OMPRAKASH SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570808 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
725 S.LOHARA CH-02-003-014-001/520
(MOTIPUR) 		3302003000NRG23201220220533588 20/12/2022 DHANESH KUMAR SAHU 3302003WL0012403 DHANESH KUMAR SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570754 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
726 S.LOHARA CH-02-003-014-001/58
(MOTIPUR) 		3302003000NRG23201220220533589 20/12/2022 PHAIL 3302003WL0012403 PHAIL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571000 Mr. FAIL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
727 S.LOHARA CH-02-003-014-001/58
(MOTIPUR) 		3302003000NRG23201220220533590 20/12/2022 RAMASIYA 3302003WL0012403 RAMASIYA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570999 MRS RAMSIYA BAI SAHU STATE BANK OF INDIA(508548)
728 S.LOHARA CH-02-003-014-001/58-A
(MOTIPUR) 		3302003000NRG23201220220533591 20/12/2022 KHEMUL 3302003WL0012403 KHEMUL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571312 MR KHEMUL SAHU STATE BANK OF INDIA(508548)
729 S.LOHARA CH-02-003-014-001/58-A
(MOTIPUR) 		3302003000NRG23201220220533592 20/12/2022 MAMTA BAI 3302003WL0012403 MAMTA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570666 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
730 S.LOHARA CH-02-003-014-001/6
(MOTIPUR) 		3302003000NRG23201220220533593 20/12/2022 bhagan 3302003WL0012403 bhagan 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570860 MRS BHAGAN BAI YADAV STATE BANK OF INDIA(508548)
731 S.LOHARA CH-02-003-014-001/60
(MOTIPUR) 		3302003000NRG23201220220533595 20/12/2022 PHAGANI 3302003WL0012403 PHAGANI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570813 MRS FAGNI YADAV STATE BANK OF INDIA(508548)
732 S.LOHARA CH-02-003-014-001/60
(MOTIPUR) 		3302003000NRG23201220220533594 20/12/2022 SHANKAR 3302003WL0012403 SHANKAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570800 MR SHANKAR SO JHUMUK STATE BANK OF INDIA(508548)
733 S.LOHARA CH-02-003-014-001/60
(MOTIPUR) 		3302003000NRG23201220220533596 20/12/2022 sivkumar 3302003WL0012403 sivkumar 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571313 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
734 S.LOHARA CH-02-003-014-001/61
(MOTIPUR) 		3302003000NRG23201220220533597 20/12/2022 BALI 3302003WL0012403 BALI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570814 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
735 S.LOHARA CH-02-003-014-001/61
(MOTIPUR) 		3302003000NRG23201220220533598 20/12/2022 RAMAPYARI 3302003WL0012403 RAMAPYARI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571007 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
736 S.LOHARA CH-02-003-014-001/61-A
(MOTIPUR) 		3302003000NRG23201220220533600 20/12/2022 RAJAN BAI 3302003WL0012403 RAJAN BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570759 MRS RAJAN BAI YADAV STATE BANK OF INDIA(508548)
737 S.LOHARA CH-02-003-014-001/61-A
(MOTIPUR) 		3302003000NRG23201220220533599 20/12/2022 SURESH YADAV 3302003WL0012403 SURESH YADAV 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570848 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
738 S.LOHARA CH-02-003-014-001/62
(MOTIPUR) 		3302003000NRG23201220220533602 20/12/2022 PANTORA 3302003WL0012403 PANTORA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570717 MRS PANTARA BAI YADAV STATE BANK OF INDIA(508548)
739 S.LOHARA CH-02-003-014-001/62
(MOTIPUR) 		3302003000NRG23201220220533601 20/12/2022 PHANDU 3302003WL0012403 PHANDU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571362 Mr. PHANDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
740 S.LOHARA CH-02-003-014-001/62-A
(MOTIPUR) 		3302003000NRG23201220220533604 20/12/2022 ANITA BAI 3302003WL0012403 ANITA BAI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570716 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
741 S.LOHARA CH-02-003-014-001/62-A
(MOTIPUR) 		3302003000NRG23201220220533603 20/12/2022 BHAGIRTHI 3302003WL0012403 BHAGIRTHI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571409 MR BHAGIRTI YADAV STATE BANK OF INDIA(508548)
742 S.LOHARA CH-02-003-014-001/68
(MOTIPUR) 		3302003000NRG23201220220533606 20/12/2022 SABIT 3302003WL0012403 SABIT 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570671 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
743 S.LOHARA CH-02-003-014-001/68
(MOTIPUR) 		3302003000NRG23201220220533605 20/12/2022 SUKAL 3302003WL0012403 SUKAL 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570670 MR SUKAL SINGH YADAV STATE BANK OF INDIA(508548)
744 S.LOHARA CH-02-003-014-001/69
(MOTIPUR) 		3302003000NRG23201220220533607 20/12/2022 KIRTAN 3302003WL0012403 KIRTAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570909 Mr. KIRTAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
745 S.LOHARA CH-02-003-014-001/69
(MOTIPUR) 		3302003000NRG23201220220533608 20/12/2022 MUNNI 3302003WL0012403 MUNNI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570969 MRS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
746 S.LOHARA CH-02-003-014-001/7
(MOTIPUR) 		3302003000NRG23201220220533609 20/12/2022 mohit 3302003WL0012403 mohit 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570861 MR MOHIT BARMATE STATE BANK OF INDIA(508548)
747 S.LOHARA CH-02-003-014-001/7
(MOTIPUR) 		3302003000NRG23201220220533610 20/12/2022 RATAN 3302003WL0012403 RATAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570902 MR RATAN LAL BARMATE STATE BANK OF INDIA(508548)
748 S.LOHARA CH-02-003-014-001/7
(MOTIPUR) 		3302003000NRG23201220220533611 20/12/2022 SUMITRA BAI 3302003WL0012403 SUMITRA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570903 Mrs. SUMITRA BAI BARMATE W O RADHELAL BA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 S.LOHARA CH-02-003-014-001/75
(MOTIPUR) 		3302003000NRG23201220220533613 20/12/2022 BASAN 3302003WL0012403 BASAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571349 MRS BASAN BAI YADAV STATE BANK OF INDIA(508548)
750 S.LOHARA CH-02-003-014-001/75
(MOTIPUR) 		3302003000NRG23201220220533612 20/12/2022 JAGANU 3302003WL0012403 JAGANU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571415 MR JAGNU RAM YADAV STATE BANK OF INDIA(508548)
751 S.LOHARA CH-02-003-014-001/76
(MOTIPUR) 		3302003000NRG23201220220533615 20/12/2022 JHILPI 3302003WL0012403 JHILPI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570723 MRS JILPI BAI SAHU STATE BANK OF INDIA(508548)
752 S.LOHARA CH-02-003-014-001/76
(MOTIPUR) 		3302003000NRG23201220220533614 20/12/2022 KHELASING 3302003WL0012403 KHELASING 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570712 MR TIBU SAHU STATE BANK OF INDIA(508548)
753 S.LOHARA CH-02-003-014-001/76-A
(MOTIPUR) 		3302003000NRG23201220220533617 20/12/2022 PARMILA BAI SAHU 3302003WL0012403 PARMILA BAI SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571056 Mrs. PRAMILA BAI SAHU WO MR SAME LAL SAH CHHATTISGARH GRAMIN BANK(607214)
754 S.LOHARA CH-02-003-014-001/76-A
(MOTIPUR) 		3302003000NRG23201220220533616 20/12/2022 RAMESH KUMAR SAHU 3302003WL0012403 RAMESH KUMAR SAHU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570711 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
755 S.LOHARA CH-02-003-014-001/77
(MOTIPUR) 		3302003000NRG23201220220533618 20/12/2022 ISWER 3302003WL0012403 ISWER 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570713 MR ISHAVAR SAHU STATE BANK OF INDIA(508548)
756 S.LOHARA CH-02-003-014-001/77
(MOTIPUR) 		3302003000NRG23201220220533619 20/12/2022 milautin 3302003WL0012403 milautin 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570753 MRS MILAUTIN BAI SAHU STATE BANK OF INDIA(508548)
757 S.LOHARA CH-02-003-014-001/77-A
(MOTIPUR) 		3302003000NRG23201220220533621 20/12/2022 PUNITA BAI 3302003WL0012403 PUNITA BAI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570911 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
758 S.LOHARA CH-02-003-014-001/77-A
(MOTIPUR) 		3302003000NRG23201220220533620 20/12/2022 RAMKUMAR 3302003WL0012403 RAMKUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570912 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
759 S.LOHARA CH-02-003-014-001/78
(MOTIPUR) 		3302003000NRG23201220220533623 20/12/2022 SUHAG 3302003WL0012403 SUHAG 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570752 MRS SUHAG YADAV STATE BANK OF INDIA(508548)
760 S.LOHARA CH-02-003-014-001/78
(MOTIPUR) 		3302003000NRG23201220220533622 20/12/2022 SUKALU 3302003WL0012403 SUKALU 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570667 MR SUKALU YADAV STATE BANK OF INDIA(508548)
761 S.LOHARA CH-02-003-014-001/78-A
(MOTIPUR) 		3302003000NRG23201220220533624 20/12/2022 DINESH YADAV 3302003WL0012403 DINESH YADAV 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571345 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
762 S.LOHARA CH-02-003-014-001/78-A
(MOTIPUR) 		3302003000NRG23201220220533625 20/12/2022 MAINKUVAR 3302003WL0012403 MAINKUVAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570748 MRS MAINKUNVAR BAI YADAV STATE BANK OF INDIA(508548)
763 S.LOHARA CH-02-003-014-001/79
(MOTIPUR) 		3302003000NRG23201220220533628 20/12/2022 dhansing 3302003WL0012403 dhansing 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570806 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
764 S.LOHARA CH-02-003-014-001/79
(MOTIPUR) 		3302003000NRG23201220220533627 20/12/2022 JANAKI 3302003WL0012403 JANAKI 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571023 MRS JANKI BAI STATE BANK OF INDIA(508548)
765 S.LOHARA CH-02-003-014-004/398
(MOTIPUR) 		3302003000NRG23201220220533629 20/12/2022 RAMPRASAD 3302003WL0012403 RAMPRASAD 00415 SBIN0009426 400 400 Processed 27/12/2022 7441570793 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
766 S.LOHARA CH-02-003-025-002/164
(BAMI) 		3302003000NRG23201220220537131 20/12/2022 SETKUVER 3302003WL0012434 SETKUVER 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571012 MRS SETKUNVAR DHURVE STATE BANK OF INDIA(508548)
767 S.LOHARA CH-02-003-025-002/167
(BAMI) 		3302003000NRG23201220220537135 20/12/2022 RADHIKA 3302003WL0012434 RADHIKA 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571048 MRS RADHIKA BAI NETAM STATE BANK OF INDIA(508548)
768 S.LOHARA CH-02-003-025-002/168
(BAMI) 		3302003000NRG23201220220537136 20/12/2022 BIHARI 3302003WL0012434 BIHARI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571049 BIHARI NETAM S/O SUKHIRAM NETAM UCO BANK(607066)
769 S.LOHARA CH-02-003-025-002/171
(BAMI) 		3302003000NRG23201220220537143 20/12/2022 chaitram 3302003WL0012434 chaitram 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571367 MR CHAITRAM GOND STATE BANK OF INDIA(508548)
770 S.LOHARA CH-02-003-025-002/172
(BAMI) 		3302003000NRG23201220220537146 20/12/2022 JETHIYA 3302003WL0012434 JETHIYA 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571015 MRS JETHIYA DHURVE STATE BANK OF INDIA(508548)
771 S.LOHARA CH-02-003-025-002/176
(BAMI) 		3302003000NRG23201220220537150 20/12/2022 RAMJI 3302003WL0012434 RAMJI 00415 SBIN0009426 800 800 Processed 27/12/2022 7441571406 MR RAMJI POTRE STATE BANK OF INDIA(508548)
772 S.LOHARA CH-02-003-025-002/186
(BAMI) 		3302003000NRG23201220220537162 20/12/2022 MALTI 3302003WL0012434 MALTI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571046 MRS MALTI BAI NETAM STATE BANK OF INDIA(508548)
773 S.LOHARA CH-02-003-025-002/308
(BAMI) 		3302003000NRG23201220220537166 20/12/2022 SHIVKUMAR 3302003WL0012434 SHIVKUMAR 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571366 MR SHIVKUMAR GOND STATE BANK OF INDIA(508548)
774 S.LOHARA CH-02-003-025-002/308
(BAMI) 		3302003000NRG23201220220537167 20/12/2022 SURJA 3302003WL0012434 SURJA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570688 Mrs. SURJA W/O SHIVKUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
775 S.LOHARA CH-02-003-025-002/420
(BAMI) 		3302003000NRG23201220220537169 20/12/2022 BIMLA 3302003WL0012434 BIMLA 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441570645 MRS VIMLA DHURVE STATE BANK OF INDIA(508548)
776 S.LOHARA CH-02-003-025-002/420
(BAMI) 		3302003000NRG23201220220537168 20/12/2022 JOHAN 3302003WL0012434 JOHAN 00415 SBIN0009426 1200 1200 Processed 27/12/2022 7441571051 Mr. JOHAN SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
777 S.LOHARA CH-02-003-025-002/425
(BAMI) 		3302003000NRG23201220220537174 20/12/2022 MANGLCHAND 3302003WL0012434 MANGLCHAND 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571405 MR MANGALCHAND DHURVE STATE BANK OF INDIA(508548)
778 S.LOHARA CH-02-003-025-002/425
(BAMI) 		3302003000NRG23201220220537175 20/12/2022 RADHA 3302003WL0012434 RADHA 00415 SBIN0009426 800 800 Processed 27/12/2022 7441571008 MRS RADHA BAI STATE BANK OF INDIA(508548)
779 S.LOHARA CH-02-003-025-002/495
(BAMI) 		3302003000NRG23201220220537183 20/12/2022 BIRJHA 3302003WL0012434 BIRJHA 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571016 MRS BIRJHA BAI GOND STATE BANK OF INDIA(508548)
780 S.LOHARA CH-02-003-025-002/497
(BAMI) 		3302003000NRG23201220220537186 20/12/2022 LAXMICHAND 3302003WL0012434 LAXMICHAND 00415 SBIN0009426 600 600 Processed 27/12/2022 7441571013 MR LAKSHMICHAND DHURVE STATE BANK OF INDIA(508548)
781 S.LOHARA CH-02-003-025-002/497
(BAMI) 		3302003000NRG23201220220537187 20/12/2022 SEETABAI 3302003WL0012434 SEETABAI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571017 MRS SITA DHURVE STATE BANK OF INDIA(508548)
782 S.LOHARA CH-02-003-025-002/498
(BAMI) 		3302003000NRG23201220220537188 20/12/2022 CHAMELI 3302003WL0012434 CHAMELI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570690 MRS CHAMELI BAI NETAM STATE BANK OF INDIA(508548)
783 S.LOHARA CH-02-003-025-002/526
(BAMI) 		3302003000NRG23201220220537192 20/12/2022 anita 3302003WL0012434 anita 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571011 MRS ANITA BAI STATE BANK OF INDIA(508548)
784 S.LOHARA CH-02-003-025-002/527
(BAMI) 		3302003000NRG23201220220537194 20/12/2022 Parvati dhurve 3302003WL0012434 Parvati dhurve 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571306 MRS PARWATI DHURVE STATE BANK OF INDIA(508548)
785 S.LOHARA CH-02-003-025-002/528
(BAMI) 		3302003000NRG23201220220537196 20/12/2022 JIWAN BAI 3302003WL0012434 JIWAN BAI 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571307 MRS JIVAN BAI NETAM STATE BANK OF INDIA(508548)
786 S.LOHARA CH-02-003-025-002/534
(BAMI) 		3302003000NRG23201220220537199 20/12/2022 RAJVANTIN 3302003WL0012434 RAJVANTIN 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570810 MISS RAJVANTEEN MARAI STATE BANK OF INDIA(508548)
787 S.LOHARA CH-02-003-025-002/537
(BAMI) 		3302003000NRG23201220220537201 20/12/2022 jagelal 3302003WL0012434 jagelal 00415 SBIN0009426 800 800 Processed 27/12/2022 7441571047 MR JAGELAL DHURVE STATE BANK OF INDIA(508548)
788 S.LOHARA CH-02-003-025-002/538
(BAMI) 		3302003000NRG23201220220537203 20/12/2022 Satkumar netam 3302003WL0012434 Satkumar netam 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441570705 MR SAT KUMAR NETAM STATE BANK OF INDIA(508548)
789 S.LOHARA CH-02-003-025-002/541
(BAMI) 		3302003000NRG23201220220537205 20/12/2022 NIRASIYA 3302003WL0012434 NIRASIYA 00415 SBIN0009426 1000 1000 Processed 27/12/2022 7441571410 MRS NIRASIYA GOND STATE BANK OF INDIA(508548)
790 S.LOHARA CH-02-003-051-001/41
(BIRENDRANAGAR) 		3302003000NRG23201220220534138 20/12/2022 Radha 3302003WL0012409 Radha 00415 SBIN0009426 750 750 Processed 27/12/2022 7441570843 MISS RADHA SAHU STATE BANK OF INDIA(508548)
791 S.LOHARA CH-02-003-051-001/41
(BIRENDRANAGAR) 		3302003000NRG23201220220534137 20/12/2022 Rambhola 3302003WL0012409 Rambhola 00415 SBIN0009426 900 900 Processed 27/12/2022 7441570700 MR RAMBHOLA SAHU STATE BANK OF INDIA(508548)
792 S.LOHARA CH-02-003-051-001/541
(BIRENDRANAGAR) 		3302003000NRG23201220220534185 20/12/2022 kalim 3302003WL0012409 kalim 00415 SBIN0009426 900 900 Processed 27/12/2022 7441570803 MR KALIM KHAN STATE BANK OF INDIA(508548)
793 S.LOHARA CH-02-003-051-001/626
(BIRENDRANAGAR) 		3302003000NRG23201220220534218 20/12/2022 savita 3302003WL0012409 savita 00415 SBIN0009426 900 900 Processed 27/12/2022 7441571407 MRS SAVITA KAUSHAL STATE BANK OF INDIA(508548)
794 S.LOHARA CH-02-003-051-001/84
(BIRENDRANAGAR) 		3302003000NRG23201220220534295 20/12/2022 rahul 3302003WL0012409 rahul 00415 SBIN0009426 450 450 Processed 27/12/2022 7441570702 MR RAHUL SHIVARE STATE BANK OF INDIA(508548)
795 S.LOHARA CH-02-003-065-001/260
(BHATHKUDERA) 		3302003000NRG23201220220537582 20/12/2022 PUNNI BAI 3302003WL0012442 PUNNI BAI 00415 SBIN0009426 600 600 Processed 27/12/2022 7441570633 MRS PUNNI BAI KOTHARI STATE BANK OF INDIA(508548)
SubTotal 347900 347900
796 S.LOHARA CH-02-003-008-002/177
(SEMRIYA) 		3302003000NRG23201220220537417 20/12/2022 UMEND 3302003WL0012435 UMEND 00468 UBIN0914126 1200 1200 Processed 27/12/2022 7441571263 UMEND UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 790150 790150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.LOHARA CH3302003_201222APB_FTO_336901 Axis bank UTIB0000838 KAWARDHA 2400
2 S.LOHARA CH3302003_201222APB_FTO_336901 Bank of Baroda BARB0DBKAWA Kawardha 900
3 S.LOHARA CH3302003_201222APB_FTO_336901 Bank of Baroda BARB0DBMRIA THANKHAMARIA 5550
4 S.LOHARA CH3302003_201222APB_FTO_336901 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 750
5 S.LOHARA CH3302003_201222APB_FTO_336901 Bank of India BKID0009320 KAWARDHA 36400
6 S.LOHARA CH3302003_201222APB_FTO_336901 Bank of Maharastra MAHB0001795 Kawardha 1200
7 S.LOHARA CH3302003_201222APB_FTO_336901 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 49050
8 S.LOHARA CH3302003_201222APB_FTO_336901 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 600
9 S.LOHARA CH3302003_201222APB_FTO_336901 CHHATISGARH GRAMIN BANK CRGB0008233 RANVEERPUR 173700
10 S.LOHARA CH3302003_201222APB_FTO_336901 CHHATISGARH GRAMIN BANK CRGB0008236 SLOHARA 1200
11 S.LOHARA CH3302003_201222APB_FTO_336901 CHHATISGARH GRAMIN BANK CRGB0008238 SILHATI 46800
12 S.LOHARA CH3302003_201222APB_FTO_336901 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Ranveerpur 900
13 S.LOHARA CH3302003_201222APB_FTO_336901 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 SILHATI 1000
14 S.LOHARA CH3302003_201222APB_FTO_336901 I.D.B.I.BANK IBKL0001183 Kawardha 1200
15 S.LOHARA CH3302003_201222APB_FTO_336901 Indian Overseas Bank IOBA0003121 SACB KAWARDHA 2400
16 S.LOHARA CH3302003_201222APB_FTO_336901 Punjab National Bank PUNB0190110 Kawardha 3600
17 S.LOHARA CH3302003_201222APB_FTO_336901 Punjab National Bank PUNB0208520 Kawardha 74200
18 S.LOHARA CH3302003_201222APB_FTO_336901 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 5200
19 S.LOHARA CH3302003_201222APB_FTO_336901 State Bank of India SBIN0000406 KAWARDHA 14450
20 S.LOHARA CH3302003_201222APB_FTO_336901 State Bank of India SBIN0003850 SAHASPUR LOHARA 18350
21 S.LOHARA CH3302003_201222APB_FTO_336901 State Bank of India SBIN0004510 MALANJKHAND 1200
22 S.LOHARA CH3302003_201222APB_FTO_336901 State Bank of India SBIN0009426 BIDORA (RAKSE) 347900
23 S.LOHARA CH3302003_201222APB_FTO_336901 Union Bank of India UBIN0914126 Kawardha 1200

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